02/23/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/25/2011 AT 9:00 AM
03/14/2011
- CASE SET FOR A ARRAIGNMENT ON 03/25/2011 AT 9:00 AM
- RETURN OF SERVICE SHERIFF -- DEFENDANT HAS NOT LIVED AT
- RESIDENCE SINCE OCTOBER. NO SERVICE.
07/26/2012
- CASE SET FOR A ARRAIGNMENT ON 08/03/2012 AT 9:00 AM
08/03/2012
- CASE SET FOR A PRE-TRIAL ON 08/31/2012 AT 10:00 AM
08/31/2012
- CASE SET FOR A REVIEW HEARING ON 01/18/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/26/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
10/26/2012
- CASE SET FOR A REVIEW HEARING ON 12/14/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81011 IN THE AMOUNT OF $ 20.00
12/14/2012
- PAYMENT - RECEIPT NO. 81849 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 01/18/2013 AT 9:00 AM
01/25/2013
- PAYMENT - RECEIPT NO. 82487 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A ARRAIGNMENT ON 01/25/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 LATE FEE
- FOR MISSING REVIEW HEARING. NEW REVIEW HEARING SET FOR
- CASE SET FOR A REVIEW HEARING ON 02/22/2013 AT 9:00 AM
03/01/2013
- PAYMENT - RECEIPT NO. 83168 IN THE AMOUNT OF $ 75.00
- CASE SET FOR A ARRAIGNMENT ON 03/01/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 LOCAL
- COST AS A LATE FEE FOR FAILURE TO APPEAR. NEW REVIEW
- HEARING SET 4/15/13 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 04/05/2013 AT 9:00 AM
04/05/2013
- CASE SET FOR A REVIEW HEARING ON 05/03/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83774 IN THE AMOUNT OF $ 25.00
05/03/2013
- PAYMENT - RECEIPT NO. 84265 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
06/14/2013
- PAYMENT - RECEIPT NO. 85159 IN THE AMOUNT OF $ 50.00
- HEARING-06/14/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A REVIEW HEARING ON 08/30/2013 AT 9:00 AM
07/11/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
08/22/2013
- PAYMENT - RECEIPT NO. 86395 IN THE AMOUNT OF $ 105.00
- CANCEL-08/30/2013 9:00 AM - REVIEW HEARING
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