05/29/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/29/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 06/04/2012 AT 10:00 AM
06/04/2012
- CASE SET FOR A PRE-TRIAL ON 06/18/2012 AT 10:00 AM
06/18/2012
- CASE SET FOR A PRE-TRIAL ON 06/25/2012 AT 10:00 AM
06/22/2012
- CASE SET FOR A PRE-TRIAL ON 06/29/2012 AT 10:00 AM
06/29/2012
- CASE SET FOR A TRIAL ON 07/20/2012 AT 11:00 AM
07/19/2012
- DAVID DILLON PHONED IN REQUEST FOR CONTINUANCE DUE TO
- ILLNESS. PROSECUTOR AGREED AND CASE TAKEN OFF DOCKET.
- DAVID DILLON TO SUBMIT MOTION AND ORDER OF CONTINUANCE.
07/20/2012
- CASE SET FOR A PRE-TRIAL ON 08/03/2012 AT 10:00 AM
08/24/2012
- CASE SET FOR A ARRAIGNMENT ON 08/24/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- RESTITUTION OF $208.00 TO TIVIS MICHAEL ALLEY,
- DRUG ASSESSMENT AND COUNSELING IF NEEDED
12/22/2012
- C.S. - WORKED (FINE): 6.00 AT LCMC
12/29/2012
- C.S. - WORKED (FINE): 6.00 AT LCMC
01/07/2013
- PAYMENT - RECEIPT NO. 82149 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 82154 IN THE AMOUNT OF $ 110.00
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
01/08/2013
- CHECK WAS ISSUED TO MICHAEL ALLEY IN THE AMOUNT OF $ 100.00
- CHECK WAS ISSUED TO MICHAEL ALLEY IN THE AMOUNT OF $ 108.00
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82805 IN THE AMOUNT OF $ 150.00
03/25/2013
- PAYMENT - RECEIPT NO. 83584 IN THE AMOUNT OF $ 70.00
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
07/26/2013
- HEARING-07/29/2013 9:00 AM - REVIEW HEARING
07/29/2013
- PAYMENT - RECEIPT NO. 85930 IN THE AMOUNT OF $ 21.00
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