01/03/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/03/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 01/17/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/17/2014
- CASE SET FOR REVIEW HEARING ON 07/25/2014 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WAL-MART STORES
02/03/2014
- PAYMENT - RECEIPT NO. 89459 IN THE AMOUNT OF $ 10.00
07/10/2014
- PAYMENT - RECEIPT NO. 92894 IN THE AMOUNT OF $ 10.00
07/14/2014
- C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO OHIO
07/15/2014
- C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
07/16/2014
- C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
07/21/2014
- C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
07/22/2014
- C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
07/24/2014
- C.S. - WORKED (FINE): 12.00 AT OUTREACH GALLIA CO.OHIO
07/25/2014
- PAYMENT - RECEIPT NO. 93292 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
09/12/2014
- PAYMENT - RECEIPT NO. 94199 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
10/17/2014
- PAYMENT - RECEIPT NO. 94900 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/21/2014 AT 9:00 AM
11/21/2014
- PAYMENT - RECEIPT NO. 95545 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/09/2015 AT 9:00 AM
12/23/2014
- PAYMENT - RECEIPT NO. 96132 IN THE AMOUNT OF $ 10.00
01/09/2015
- PAYMENT - RECEIPT NO. 96342 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
03/09/2015
- CASE SET FOR REVIEW HEARING ON 04/20/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97444 IN THE AMOUNT OF $ 10.00
04/20/2015
- PAYMENT - RECEIPT NO. 98167 IN THE AMOUNT OF $ 40.00
- CANCEL-04/20/2015 9:00 AM - REVIEW HEARING
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