02/29/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/29/2016 AT 9:00 AM
- CASE SET FOR PRELIMINARY ON 03/14/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/20/2017
- HEARING-10/20/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRELIMINARY ON 10/27/2017 AT 10:00 AM
10/27/2017
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- 1YR L3 PROBATION $2,000.00 BOND FORFEITED
02/05/2018
- PAYMENT - RECEIPT NO. 119067 IN THE AMOUNT OF $ 25.00
02/21/2018
- PAYMENT - RECEIPT NO. 119300 IN THE AMOUNT OF $ 25.00
03/08/2018
- PAYMENT - RECEIPT NO. 119598 IN THE AMOUNT OF $ 25.00
04/16/2018
- PAYMENT - RECEIPT NO. 120313 IN THE AMOUNT OF $ 50.00
05/07/2018
- HEARING-06/11/2018 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 120720 IN THE AMOUNT OF $ 25.00
05/21/2018
- PAYMENT - RECEIPT NO. 120987 IN THE AMOUNT OF $ 50.00
06/04/2018
- CANCEL-06/11/2018 9:00 AM - REVIEW HEARING
- HEARING-06/04/2018 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 121212 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/13/2018 AT 9:00 AM
06/26/2018
- PAYMENT - RECEIPT NO. 121713 IN THE AMOUNT OF $ 25.00
07/13/2018
- PAYMENT - RECEIPT NO. 121984 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 08/24/2018 AT 9:00 AM
07/26/2018
- PAYMENT - RECEIPT NO. 122286 IN THE AMOUNT OF $ 75.00
08/14/2018
- PAYMENT - RECEIPT NO. 122546 IN THE AMOUNT OF $ 190.00
09/06/2018
- PAYMENT - RECEIPT NO. 122879 IN THE AMOUNT OF $ 22.00
09/13/2018
- PAYMENT - RECEIPT NO. 123043 IN THE AMOUNT OF $ 22.00
10/05/2018
- PAYMENT - RECEIPT NO. 123465 IN THE AMOUNT OF $ 20.00
- HEARING-10/05/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 11/30/2018 AT 9:00 AM
11/30/2018
- PAYMENT - RECEIPT NO. 124292 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 02/15/2019 AT 9:00 AM
01/03/2019
- PAYMENT - RECEIPT NO. 124786 IN THE AMOUNT OF $ 50.00
02/05/2019
- PAYMENT - RECEIPT NO. 125373 IN THE AMOUNT OF $ 50.00
02/15/2019
- PAYMENT - RECEIPT NO. 125529 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 03/22/2019 AT 9:00 AM
03/21/2019
- PAYMENT - RECEIPT NO. 126183 IN THE AMOUNT OF $ 10.00
03/22/2019
- PAYMENT - RECEIPT NO. 126197 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
04/15/2019
- PAYMENT - RECEIPT NO. 126622 IN THE AMOUNT OF $ 1302.00
- CANCEL-07/26/2019 9:00 AM - REVIEW HEARING
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