04/15/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/15/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 05/06/2011 AT 10:00 AM
- CASE SET FOR A PRE-TRIAL ON 05/13/2011 AT 10:00 AM
05/10/2011
- PAYMENT - RECEIPT NO. 72157 IN THE AMOUNT OF $ 82.89
05/11/2011
- CHECK WAS ISSUED TO PROCTORVILLE FOODFAIR IN THE AMOUNT OF $
05/13/2011
- CASE SET FOR A PRE-TRIAL ON 06/03/2011 AT 10:00 AM
06/03/2011
- CASE SET FOR A PRE-TRIAL ON 06/24/2011 AT 10:00 AM
06/24/2011
- CASE SET FOR A PRE-TRIAL ON 07/08/2011 AT 10:00 AM
07/08/2011
- CASE SET FOR A PRE-TRIAL ON 07/15/2011 AT 10:00 AM
07/15/2011
- CASE SET FOR A JURY TRIAL ON 09/16/2011 AT 1:30 PM
- CASE SET FOR A PRE-TRIAL ON 09/09/2011 AT 10:00 AM
08/31/2011
- CASE SET FOR A TRIAL ON 09/23/2011 AT 11:00 AM
09/21/2011
- CASE SET FOR A TRIAL ON 10/21/2011 AT 11:00 AM
10/14/2011
- CASE SET FOR A PRE-TRIAL ON 10/14/2011 AT 10:00 AM
10/21/2011
- CASE SET FOR A REVIEW HEARING ON 06/15/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NG, FOUND D, FINE, SUSP .00
- COMES NOW THE PROSECUTING ATTORNEY AND MOVES THIS COURT TO
- ENTER A NOLLE PROSEQUI IN THE CASE HEREIN.
06/15/2012
- CASE SET FOR A REVIEW HEARING ON 10/19/2012 AT 9:00 AM
10/19/2012
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
11/19/2012
- CASE SET FOR A REVIEW HEARING ON 12/10/2012 AT 9:00 AM
12/10/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/28/2013
- JE: $100.00 CREDIT ON CASE TO BE DEDUCTED
- CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
01/29/2013
- SUSP ALL FINES AND COSTS $110.00
- PER 1/28/13 ORDER OF JUDGE $100.00 TO BE CREDITED ON CASE
- FOR C/SERVICE DEFENDANT PERFORMED.
- COMPUTER DEDUCTED $110.00 IN ERROR - ADDED $10.00 BACK INTO
- COMPUTER DEDUCTED $110.00 COSTS IN ERROR. ADDED $10.00
- BACK INTO CASH SCREEN TO BE COMPLIANT WITH JUDGES ORDERS
- TO CREDIT $100.00 ON CASE. BALANCE DUE IS $10.00.
02/01/2013
- PAYMENT - RECEIPT NO. 82606 IN THE AMOUNT OF $ 10.00
|