11/15/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/16/2011 AT 9:00 AM
10/18/2012
- CASE SET FOR A ARRAIGNMENT ON 10/26/2012 AT 9:00 AM
10/26/2012
- CASE SET FOR A PRE-TRIAL ON 11/16/2012 AT 10:00 AM
11/16/2012
- CASE SET FOR A PRE-TRIAL ON 12/07/2012 AT 10:00 AM
12/07/2012
- CASE SET FOR A PRE-TRIAL ON 12/28/2012 AT 10:00 AM
01/04/2013
- CASE SET FOR A ARRAIGNMENT ON 01/04/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 01/18/2013 AT 10:00 AM
01/18/2013
- CASE SET FOR A REVIEW HEARING ON 06/21/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP 250.00
- RESTITUTION TO BETH HENRY OF $750.00, FINE SUSPENDED IF
- RESTITUTION PAID, 1 YEAR L3 PROBATION.
06/28/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/18/2016
- HEARING-04/18/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEFENDANT WAS INCARCERATED.
- NEW REVIEW 5/16/16 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 05/16/2016 AT 9:00 AM
05/16/2016
- PAYMENT - RECEIPT NO. 107331 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
05/17/2016
- CHECK 18805 WAS ISSUED TO BETH HENRY IN THE
07/01/2016
- PAYMENT - RECEIPT NO. 108459 IN THE AMOUNT OF $ 10.00
07-08-2016
- CHECK 18920 WAS ISSUED TO BETH HENRY IN THE
08/05/2016
- PAYMENT - RECEIPT NO. 109305 IN THE AMOUNT OF $ 10.00
08/17/2016
- CHECK 19021 WAS ISSUED TO BETH HENRY IN THE
09/09/2016
- HEARING-09/09/2016 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 110004 IN THE AMOUNT OF $ 10.00
09/12/2016
- CHECK 19064 WAS ISSUED TO BETH HENRY IN THE
10/13/2016
- HEARING-10/14/2016 9:00 AM - REVIEW HEARING
10/14/2016
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
11/14/2016
- PAYMENT - RECEIPT NO. 111457 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
11/15/2016
- C.S. - WORKED (FINE): 30.00 AT WINDSOR TOWNSHIP
11/18/2016
- CHECK 19219 WAS ISSUED TO BETH HENRY IN THE
12/16/2016
- PAYMENT - RECEIPT NO. 111996 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
- CHECK 19290 WAS ISSUED TO BETH HENRY IN THE
01/20/2017
- CASE SET FOR REVIEW HEARING ON 02/21/2017 AT 9:00 AM
02/24/2017
- PAYMENT - RECEIPT NO. 113110 IN THE AMOUNT OF $ 10.00
- HEARING-02/24/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
02/27/2017
- CHECK 19462 WAS ISSUED TO BETH HENRY IN THE
03/24/2017
- PAYMENT - RECEIPT NO. 113724 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
- CHECK 19542 WAS ISSUED TO BETH HENRY IN THE
05/01/2017
- CHECK 19617 WAS ISSUED TO BETH HENRY IN THE
- PAYMENT - RECEIPT NO. 114388 IN THE AMOUNT OF $ 10.00
06/16/2017
- PAYMENT - RECEIPT NO. 115326 IN THE AMOUNT OF $ 10.00
06/22/2017
- CHECK 19736 WAS ISSUED TO BETH HENRY IN THE
07/17/2017
- PAYMENT - RECEIPT NO. 115935 IN THE AMOUNT OF $ 10.00
- HEARING-09/18/2017 9:00 AM - REVIEW HEARING
07/20/2017
- CHECK 19807 WAS ISSUED TO BETH HENRY IN THE
09/22/2017
- HEARING-09/22/2017 9:00 AM - ARRAIGNMENT
10/19/2017
- HEARING-10/27/2017 9:00 AM - REVIEW HEARING
12/11/2017
- SUSP ALL FINES AND COSTS $815.00
03/26/2018
- CHECK 20316 WAS ISSUED TO BETH HENRY IN THE
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