01/11/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/18/2011 AT 9:00 AM
01/14/2011
- CASE SET FOR A ARRAIGNMENT ON 01/14/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 02/04/2011 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/04/2011
- CASE SET FOR A PRE-TRIAL ON 03/04/2011 AT 10:00 AM
02/11/2011
- CASE SET FOR A PRE-TRIAL ON 02/11/2011 AT 10:00 AM
- CASE SET FOR A TRIAL ON 02/25/2011 AT 11:00 AM
02/24/2011
- CASE SET FOR A PRE-TRIAL ON 02/25/2011 AT 10:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/11/2011 AT 10:00 AM
03/11/2011
- CASE SET FOR A TRIAL ON 03/18/2011 AT 11:00 AM
03/14/2011
- CASE SET FOR A PRE-TRIAL ON 03/18/2011 AT 10:00 AM
03/18/2011
- CASE SET FOR A REVIEW HEARING ON 09/23/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE .00, SUSP .00
- RESTITUTION OF $300.00 TO DAVID A. MAYNARD
09/23/2011
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
01/09/2012
- PAYMENT - RECEIPT NO. 75757 IN THE AMOUNT OF $ 50.00
01/11/2012
- CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 50.0
01/20/2012
- PAYMENT - RECEIPT NO. 75874 IN THE AMOUNT OF $ 50.00
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 04/30/2012 AT 9:00 AM
01/31/2012
- CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 50.0
04/18/2012
- PAYMENT - RECEIPT NO. 77402 IN THE AMOUNT OF $ 75.00
04/26/2012
- CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 75.00
04/30/2012
- CASE SET FOR A REVIEW HEARING ON 06/25/2012 AT 9:00 AM
06/25/2012
- CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 78665 IN THE AMOUNT OF $ 20.00
06/28/2012
- CHECK WAS ISSUED TO DAVID A MAYNARD IN THE AMOUNT OF $ 20.00
07/30/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/01/2012
- CASE SET FOR A ARRAIGNMENT ON 10/01/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEF. PLED NOT GUILTY AND THE COURT
- APPOINTES LUKE STYER ON FTA CHARGE. NEW PRE-TRIAL SET FOR
- 10/9/12. BOND SET AT $1,000.00 CASH OR SURETY.
- CASE SET FOR A PRE-TRIAL ON 10/09/2012 AT 10:00 AM
10/09/2012
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & PLED GUILTY TO
- FTA/R & IS ORDERED TO (30) DAYS, (20) DAYS SUSP, CR (10)
- DAYS WITH A REVIEW HEARING: 11/19/12 @ 9 AM
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
11/16/2012
- PAYMENT - RECEIPT NO. 81364 IN THE AMOUNT OF $ 30.00
11/19/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
11/21/2012
- CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 30.00
12/13/2012
- PAYMENT - RECEIPT NO. 81837 IN THE AMOUNT OF $ 25.00
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/25/2013 AT 9:00 AM
12/18/2012
- CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 25.00
01/22/2013
- PAYMENT - RECEIPT NO. 82431 IN THE AMOUNT OF $ 20.00
01/25/2013
- CASE SET FOR A REVIEW HEARING ON 02/22/2013 AT 9:00 AM
01/29/2013
- CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 20.0
02/13/2013
- PAYMENT - RECEIPT NO. 82891 IN THE AMOUNT OF $ 20.00
02/15/2013
- CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 20.00
02/22/2013
- CASE SET FOR A REVIEW HEARING ON 03/22/2013 AT 9:00 AM
03/21/2013
- PAYMENT - RECEIPT NO. 83547 IN THE AMOUNT OF $ 10.00
03/22/2013
- CASE SET FOR A REVIEW HEARING ON 04/26/2013 AT 9:00 AM
03/31/2013
- CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 10.00
04/26/2013
- PAYMENT - RECEIPT NO. 84183 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A REVIEW HEARING ON 05/31/2013 AT 9:00 AM
05/31/2013
- PAYMENT - RECEIPT NO. 84770 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85377 IN THE AMOUNT OF $ 15.00
08/02/2013
- CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86035 IN THE AMOUNT OF $ 10.00
08/19/2013
- CASE SET FOR A REVIEW HEARING ON 01/24/2014 AT 9:00 AM
01/24/2014
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89259 IN THE AMOUNT OF $ 20.00
02/20/2014
- PAYMENT - RECEIPT NO. 89888 IN THE AMOUNT OF $ 244.00
- CANCEL-02/28/2014 9:00 AM - REVIEW HEARING
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