03/07/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/07/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 03/21/2014 AT 10:00 AM
03/21/2014
- CASE SET FOR PRE-TRIAL ON 03/28/2014 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 04/04/2014 AT 10:00 AM
04/04/2014
- CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
- DEFENDANT PLEAD G, FOUND G, FINE .00, SUSP .00
- $2,000.00 RESTITUTION TO WAL-MART, 1 YEAR L3 PROBATION.
10/20/2014
- PAYMENT - RECEIPT NO. 94943 IN THE AMOUNT OF $ 220.00
- CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94977 IN THE AMOUNT OF $ 30.00
10/23/2014
- CHECK 17341 WAS ISSUED TO WAL MART IN THE
- CHECK 17342 WAS ISSUED TO WAL-MART IN THE
11/14/2014
- CANCEL-11/17/2014 9:00 AM - REVIEW HEARING
- HEARING-11/14/2014 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
12/12/2014
- CASE SET FOR REVIEW HEARING ON 02/06/2015 AT 9:00 AM
02/06/2015
- PAYMENT - RECEIPT NO. 96878 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
02/09/2015
- CHECK 17579 WAS ISSUED TO WAL-MART IN THE
04/13/2015
- HEARING-04/13/2015 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 98010 IN THE AMOUNT OF $ 45.00
- CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
04/20/2015
- CHECK 17737 WAS ISSUED TO WALMART IN THE
05/18/2015
- CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
06/29/2015
- CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
08/10/2015
- CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
09/28/2015
- PAYMENT - RECEIPT NO. 102080 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 11/09/2015 AT 9:00 AM
09/29/2015
- CHECK 18155 WAS ISSUED TO WALMART IN THE
11/09/2015
- CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
12/14/2015
- CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
02/08/2016
- PAYMENT - RECEIPT NO. 104766 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/21/2016 AT 9:00 AM
- CHECK 18518 WAS ISSUED TO WALMART IN THE
03/21/2016
- PAYMENT - RECEIPT NO. 105846 IN THE AMOUNT OF $ 35.00
- CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
- CHECK 18657 WAS ISSUED TO WALMART IN THE
04/29/2016
- PAYMENT - RECEIPT NO. 106879 IN THE AMOUNT OF $ 1522.00
- CANCEL-05/02/2016 9:00 AM - REVIEW HEARING
- CHECK 18775 WAS ISSUED TO WALMART IN THE
|