08/08/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/08/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 09/12/2011 AT 10:00 AM
09/12/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
- CASE SET FOR A BOND FORFEITURE ON 10/17/2011 AT 10:00 AM
09/15/2011
- CASE SET FOR A ARRAIGNMENT ON 09/16/2011 AT 9:00 AM
09/16/2011
- GARY SOWARDS PRESENTED DEFENDANT TO THE COURT ON WARRANT AND
- ASKED TO BE RELEASED FROM BOND. THE COURT ALLOWS SOWARDS
- TO BE RELEASED FROM BOND.
- CASE SET FOR A PRE-TRIAL ON 09/23/2011 AT 10:00 AM
09/22/2011
- HOME INCARCERATION $150.00
09/23/2011
- PAYMENT - RECEIPT NO. 74179 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A PRE-TRIAL ON 10/07/2011 AT 10:00 AM
10/07/2011
- CASE SET FOR A REVIEW HEARING ON 06/01/2012 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 10/11/2011 AT 11:00 AM
- OVI FINE 2ND OFFENSE $525.00
- MOVING VIOLATION COSTS $110.00
10/11/2011
- CASE SET FOR A MISCELLANEOUS ON 10/17/2011 AT 11:00 AM
10/17/2011
- CASE SET FOR A MISCELLANEOUS ON 10/24/2011 AT 11:00 AM
01/12/2012
- CASE SET FOR A MISCELLANEOUS ON 01/17/2012 AT 11:00 AM
01/17/2012
- DEF. REPORTED TO THE COURT FOR 5 DAY JAIL COMMITMENT. HEARI
- NG SET FOR 1/30/2012. PAUL VERNIER TO REPORT TO THE COURT
- CONCERNING TREATMENT PROGRAM FOR THE DEFENDANT.
- CASE SET FOR A HEARING ON 01/30/2012 AT 11:00 AM
01/30/2012
- THIS MATTER IS BEFORE THE COURT ON ISSUE OF COUNSELING.
- PAUL VERNIER INDICATED DEF. TESTED NEGATIVE ON DRUG SCREEN
- TODAY BY THE COURT, SHE'S BEEN DOING WELL IN COUNSELING AND
- IT WILL CONTINUE ON AN ONGOING BASIS.
04/16/2012
- PAYMENT - RECEIPT NO. 77375 IN THE AMOUNT OF $ 30.00
04/19/2012
- PAYMENT - RECEIPT NO. 77418 IN THE AMOUNT OF $ 30.00
04/27/2012
- PAYMENT - RECEIPT NO. 77558 IN THE AMOUNT OF $ 30.00
05/10/2012
- PAYMENT - RECEIPT NO. 77785 IN THE AMOUNT OF $ 50.00
05/17/2012
- PAYMENT - RECEIPT NO. 77899 IN THE AMOUNT OF $ 50.00
05/24/2012
- PAYMENT - RECEIPT NO. 78056 IN THE AMOUNT OF $ 30.00
06/01/2012
- CASE SET FOR A REVIEW HEARING ON 10/01/2012 AT 9:00 AM
06/07/2012
- PAYMENT - RECEIPT NO. 78293 IN THE AMOUNT OF $ 30.00
06/14/2012
- PAYMENT - RECEIPT NO. 78484 IN THE AMOUNT OF $ 10.00
06/25/2012
- PAYMENT - RECEIPT NO. 78646 IN THE AMOUNT OF $ 40.00
06/28/2012
- PAYMENT - RECEIPT NO. 78757 IN THE AMOUNT OF $ 30.00
07/12/2012
- PAYMENT - RECEIPT NO. 79047 IN THE AMOUNT OF $ 60.00
07/20/2012
- PAYMENT - RECEIPT NO. 79176 IN THE AMOUNT OF $ 320.00
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