01/19/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/19/2018 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 02/02/2018 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/02/2018
- CASE SET FOR REVIEW HEARING ON 07/30/2018 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 150.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WAL-MART STORES
07/30/2018
- CASE SET FOR REVIEW HEARING ON 08/27/2018 AT 10:00 AM
- C.S. - WORKED: 30.00 AT IRONTON MUNI COURT
08/27/2018
- PAYMENT - RECEIPT NO. 122727 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/22/2018 AT 9:00 AM
10/22/2018
- PAYMENT - RECEIPT NO. 123733 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
12/17/2018
- CASE SET FOR REVIEW HEARING ON 02/11/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124612 IN THE AMOUNT OF $ 15.00
02/11/2019
- PAYMENT - RECEIPT NO. 125450 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
04/01/2019
- PAYMENT - RECEIPT NO. 126370 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
06/03/2019
- PAYMENT - RECEIPT NO. 127425 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
07/29/2019
- PAYMENT - RECEIPT NO. 128489 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/09/2019 AT 9:00 AM
09/09/2019
- PAYMENT - RECEIPT NO. 129264 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/21/2019 AT 9:00 AM
10/21/2019
- PAYMENT - RECEIPT NO. 129983 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/09/2019 AT 9:00 AM
12/09/2019
- PAYMENT - RECEIPT NO. 130791 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/21/2020 AT 9:00 AM
01/21/2020
- PAYMENT - RECEIPT NO. 131426 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/02/2020 AT 9:00 AM
03/02/2020
- PAYMENT - RECEIPT NO. 132164 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 04/20/2020 AT 9:00 AM
04/20/2020
- HEARING-06/18/2020 9:00 AM - REVIEW HEARING
06/18/2020
- HEARING-08/27/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 133095 IN THE AMOUNT OF $ 30.00
08/27/2020
- HEARING-09/24/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 133944 IN THE AMOUNT OF $ 20.00
09/22/2020
- PAYMENT - RECEIPT NO. 134308 IN THE AMOUNT OF $ 20.00
09/23/2020
- CANCEL-09/24/2020 9:00 AM - REVIEW HEARING
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