09/05/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/05/2017 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 09/25/2017 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
09/08/2017
- CANCEL-09/25/2017 10:00 AM - PRE-TRIAL
- HEARING-10/02/2017 10:00 AM - PRE-TRIAL
10/02/2017
- CASE SET FOR REVIEW HEARING ON 05/14/2018 AT 9:00 AM
- DEFENDANT PLEAD NC, FOUND G, FINE, SUSP .00
- 2 YEARS L3 PROBATION, $1,500.00 RESTITUTION TO TRINA COLLIER
10/03/2017
- CRIMINAL CASE COURT COSTS $110.00
05/14/2018
- CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
06/04/2018
- PAYMENT - RECEIPT NO. 121200 IN THE AMOUNT OF $ 75.00
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
- CHECK 20494 WAS ISSUED TO TRINA COLLIER IN THE
07/02/2018
- PAYMENT - RECEIPT NO. 121785 IN THE AMOUNT OF $ 100.00
07/09/2018
- PAYMENT - RECEIPT NO. 121884 IN THE AMOUNT OF $ 50.00
- HEARING-07/09/2018 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
- A NEW HEARIG OF 8/20/18 @ 9AM
- CASE SET FOR REVIEW HEARING ON 08/20/2018 AT 9:00 AM
07/10/2018
- CHECK 20567 WAS ISSUED TO TRINA COLLIER IN THE
- CHECK 20570 WAS ISSUED TO TRINA COLLIER IN THE
08/20/2018
- PAYMENT - RECEIPT NO. 122620 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
08/24/2018
- CHECK 20685 WAS ISSUED TO TRINA COLLIER IN THE
10/01/2018
- HEARING-10/01/2018 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 123389 IN THE AMOUNT OF $ 100.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & ORDERED A
- $20.00 LATE FEE WITH A NEW DATE OF 11/19/18
- CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
10/05/2018
- CHECK 20774 WAS ISSUED TO TRINA COLLIER IN THE
11/19/2018
- PAYMENT - RECEIPT NO. 124152 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
- CHECK 20863 WAS ISSUED TO TRINA COLLIER IN THE
01/07/2019
- PAYMENT - RECEIPT NO. 124845 IN THE AMOUNT OF $ 22.50
- CASE SET FOR REVIEW HEARING ON 02/19/2019 AT 9:00 AM
01/08/2019
- CHECK 20973 WAS ISSUED TO TRINA COLLIER IN THE
02/19/2019
- PAYMENT - RECEIPT NO. 125560 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/18/2019 AT 9:00 AM
02/20/2019
- CHECK 21094 WAS ISSUED TO TRINA COLLIER IN THE
03/18/2019
- PAYMENT - RECEIPT NO. 126116 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/29/2019 AT 9:00 AM
- CHECK 21161 WAS ISSUED TO TRINA COLLIER IN THE
05/06/2019
- HEARING-05/06/2019 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 126913 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/10/2019 AT 9:00 AM
05/17/2019
- CHECK 21297 WAS ISSUED TO TRINA COLLIER IN THE
06/10/2019
- PAYMENT - RECEIPT NO. 127539 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/15/2019 AT 9:00 AM
06/14/2019
- CHECK 21360 WAS ISSUED TO TRINA COLLIER IN THE
06/19/2019
- COULD NOT LOCATE FILE AT THE TIME I PROCESSED RESTITUTION
- CHECK TO TRINA COLLIER. DB
07/15/2019
- PAYMENT - RECEIPT NO. 128165 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/19/2019 AT 9:00 AM
- CHECK 21410 WAS ISSUED TO IN THE
08/19/2019
- PAYMENT - RECEIPT NO. 128855 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
08/26/2019
- CHECK 21521 WAS ISSUED TO TRINA COLLIER IN THE
09/23/2019
- PAYMENT - RECEIPT NO. 129529 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/12/2019 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 11/15/2019 AT 9:00 AM
09/30/2019
- CHECK 21590 WAS ISSUED TO TRINA COLLIER IN THE
11/15/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA / REV
11/22/2019
- HEARING-11/22/2019 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 130536 IN THE AMOUNT OF $ 20.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEFENDANT WAS OUT OF TOWN WORKING. THE
- COURT SETS REVIEW 11/25/2019 AT 9:00 A.M. FOR REVIEW. DEF.
- TO MAKE A PAYMENT ON MONDAY.
- CASE SET FOR REVIEW HEARING ON 11/25/2019 AT 9:00 AM
11/25/2019
- PAYMENT - RECEIPT NO. 130558 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 12/30/2019 AT 9:00 AM
12/30/2019
- CASE SET FOR REVIEW HEARING ON 01/13/2020 AT 9:00 AM
01/13/2020
- PAYMENT - RECEIPT NO. 131243 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/18/2020 AT 9:00 AM
- CHECK 21779 WAS ISSUED TO TRINA COLLIER IN THE
01/31/2020
- CHECK 21884 WAS ISSUED TO TRINA COLLIER IN THE
02/27/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
12/28/2020
- HEARING-12/28/2020 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/12/2021 AT 9:00 AM
07/14/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
02/15/2024
- SUSP ALL FINES AND COSTS $1122.50
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