03/23/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/26/2018 AT 9:00 AM
04/02/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
04/16/2018
- HEARING-04/16/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 04/23/2018 AT 10:00 AM
04/23/2018
- HEARING-04/30/2018 10:00 AM - PRE-TRIAL
04/30/2018
- CASE SET FOR BOND FORFEITURE ON 05/14/2018 AT 10:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
05/14/2018
- THIS MATTER WAS CALLED ON BOND FORFEITURE. GARY SOWARDS
- ADVISED THE COURT HE'S MOVED AND ASKED FOR A CONTINUANCE.
- RESCHEDULED 6/18/18 AT 10:00 A.M.
- CASE SET FOR BOND FORFEITURE ON 06/18/2018 AT 10:00 AM
06/04/2018
- CANCEL-06/18/2018 10:00 AM - BOND FORFEITURE
- HEARING-06/04/2018 9:00 AM - ARRAIGNMENT
- JE: SOWARDS BONDS HAS BEEN DISCHARGED
- CASE SET FOR REVIEW HEARING ON 07/20/2018 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.
- RESTRAINED FROM MARATHON STATION
07/09/2018
- PAYMENT - RECEIPT NO. 122590 IN THE AMOUNT OF $ 50.00
07/27/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/09/2018
- PAYMENT - RECEIPT NO. 122476 IN THE AMOUNT OF $ 39.00
08/17/2018
- CHECK 20657 WAS ISSUED TO CLARK'S PUMP N SHOP IN THE
09/11/2018
- PAYMENT - RECEIPT NO. 122982 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 122983 IN THE AMOUNT OF $ 50.00
10/11/2018
- PAYMENT - RECEIPT NO. 123560 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 123561 IN THE AMOUNT OF $ 50.00
11/13/2018
- PAYMENT - RECEIPT NO. 124033 IN THE AMOUNT OF $ 85.00
12/11/2018
- PAYMENT - RECEIPT NO. 124514 IN THE AMOUNT OF $ 35.00
01/07/2019
- PAYMENT - RECEIPT NO. 124880 IN THE AMOUNT OF $ 30.00
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