06/15/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/19/2009 AT 9:00 AM
06/22/2009
- CASE SET FOR A PRE-TRIAL ON 07/13/2009 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
07/13/2009
- CASE SET FOR A PRE-TRIAL ON 07/20/2009 AT 10:00 AM
07/20/2009
- CASE SET FOR A PRE-TRIAL ON 07/27/2009 AT 10:00 AM
07/27/2009
- CASE SET FOR A REVIEW HEARING ON 03/01/2010 AT 9:00 AM
- MOVING VIOLATION COSTS $100.00
- DEFENDANT PLEAD NC, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
03/08/2010
- CASE SET FOR A ARRAIGNMENT ON 03/08/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/10/2010 AT 9:00 AM
- PAYMENT - RECEIPT NO. 66534 IN THE AMOUNT OF $ 90.00
05/17/2010
- CASE SET FOR A ARRAIGNMENT ON 05/17/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/14/2010 AT 9:00 AM
- PAYMENT - RECEIPT NO. 67551 IN THE AMOUNT OF $ 80.00
06/24/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
- COLLECTION AGENCY FEE $ 61.50
05/13/2016
- HEARING-05/13/2016 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 107284 IN THE AMOUNT OF $ 20.00
- CASE SET FOR SENTENCING ON 07/01/2016 AT 10:00 AM
06/29/2016
- C.S. - WORKED: 60.00 AT MASON TOWNSHIP
07/01/2016
- CASE SET FOR SENTENCING ON 08/12/2016 AT 10:00 AM
- PAYMENT - RECEIPT NO. 108490 IN THE AMOUNT OF $ 30.00
08/12/2016
- CASE SET FOR SENTENCING ON 09/02/2016 AT 10:00 AM
09/02/2016
- CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109891 IN THE AMOUNT OF $ 50.00
10/14/2016
- CASE SET FOR REVIEW HEARING ON 12/02/2016 AT 9:00 AM
04/03/2017
- HEARING-04/03/2017 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS A $1,500.00 BOND AND
- SETS CASE FOR SENTENCING 4/24/17 AT 10:00 A.M.
- CASE SET FOR SENTENCING ON 04/24/2017 AT 10:00 AM
- CASE SET FOR SENTENCING ON 04/24/2017 AT 10:00 AM
04/24/2017
- CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
08/27/2018
- HEARING-08/27/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 10/01/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 122737 IN THE AMOUNT OF $ 166.50
09/30/2018
- CANCEL-10/01/2018 9:00 AM - REVIEW HEARING
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