03/30/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/30/2012 AT 9:00 AM
04/02/2012
- CASE SET FOR A ARRAIGNMENT ON 04/02/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 04/16/2012 AT 10:00 AM
04/16/2012
- JE: DEFENDANT MAY RETRIEVE PERSONAL ITEMS FROM HER VEHICLE
- CASE SET FOR A PRE-TRIAL ON 05/07/2012 AT 10:00 AM
05/14/2012
- CASE SET FOR A ARRAIGNMENT ON 05/14/2012 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 05/29/2012 AT 11:00 AM
- CASE SET FOR A REVIEW HEARING ON 09/14/2012 AT 9:00 AM
- OVI FINE 2ND OFFENSE $800.00
- MOVING VIOLATION COSTS $110.00
05/29/2012
- DEF. REPORTED FOR JAIL COMMITMENT.
06/01/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
06/04/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
06/05/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
06/06/2012
- C.S. - WORKED: 6.00 AT LITTER CONTROL
09/21/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/05/2012
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED
- FOUND IN CONTEMPT OF (2) DAYS JAIL; FORTHWITH
- WITH A NEW REVIEW HEARING: 11/16/12 @ 9 AM
10/25/2012
- C.S. - WORKED: 6.00 AT GOODWILL/ENGLEWOOD,OH
10/30/2012
- C.S. - WORKED: 6.00 AT GOODWILL ENGLEWOOD,OH
11/14/2012
- C.S. - WORKED: 6.00 AT GOODWILL/IND
11/16/2012
- PAYMENT - RECEIPT NO. 81345 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 11/16/2012 AT 9:00 AM
- PAYMENT ERROR OF $ -100.00
- CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81353 IN THE AMOUNT OF $ 200.00
12/13/2012
- C.S. - WORKED: 6.00 AT GOODWILL/IND
01/02/2013
- C.S. - WORKED: 6.00 AT GOODWILL/IND
01/03/2013
- C.S. - WORKED: 6.00 AT GOODWILL/IND
01/05/2013
- C.S. - WORKED: 6.00 AT GOODWILL/IND
01/08/2013
- C.S. - WORKED: 6.00 AT GOODWILL/IND
01/09/2013
- C.S. - WORKED: 8.00 AT GOODWILL/IND
01/11/2013
- PAYMENT - RECEIPT NO. 82250 IN THE AMOUNT OF $ 300.00
- CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
02/12/2013
- PAYMENT - RECEIPT NO. 82869 IN THE AMOUNT OF $ 150.00
03/15/2013
- PAYMENT - RECEIPT NO. 83441 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A REVIEW HEARING ON 05/10/2013 AT 9:00 AM
05/10/2013
- PAYMENT - RECEIPT NO. 84372 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A REVIEW HEARING ON 07/01/2013 AT 9:00 AM
07/01/2013
- PAYMENT - RECEIPT NO. 85407 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 08/09/2013 AT 9:00 AM
07/18/2013
- PAYMENT - RECEIPT NO. 85723 IN THE AMOUNT OF $ 5.00
- CANCEL-08/09/2013 9:00 AM - REVIEW HEARING
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