12/14/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/16/2011 AT 9:00 AM
12/16/2011
- CASE SET FOR A ARRAIGNMENT ON 12/23/2011 AT 9:00 AM
12/30/2011
- CASE SET FOR A ARRAIGNMENT ON 12/30/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 01/27/2012 AT 10:00 AM
01/27/2012
- CASE SET FOR A PRE-TRIAL ON 02/03/2012 AT 10:00 AM
02/03/2012
- CASE SET FOR A PRE-TRIAL ON 02/06/2012 AT 10:00 AM
02/06/2012
- CASE SET FOR A REVIEW HEARING ON 05/25/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/19/2012 AT 10:00 AM
03/19/2012
- CASE SET FOR A PRE-TRIAL ON 04/02/2012 AT 10:00 AM
04/02/2012
- CASE SET FOR A TRIAL ON 05/14/2012 AT 11:00 AM
05/14/2012
- CASE SET FOR A REVIEW HEARING ON 09/14/2012 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 1000.00, SUSP .00
09/21/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/27/2012
- CASE SET FOR A ARRAIGNMENT ON 12/28/2012 AT 9:00 AM
12/28/2012
- CASE SET FOR A PRELIMINARY ON 01/04/2013 AT 10:00 AM
01/04/2013
- CASE SET FOR A REVIEW HEARING ON 02/08/2013 AT 9:00 AM
02/11/2013
- PAYMENT - RECEIPT NO. 82807 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
04/01/2013
- CASE SET FOR A REVIEW HEARING ON 05/06/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83697 IN THE AMOUNT OF $ 50.00
05/06/2013
- CASE SET FOR A REVIEW HEARING ON 06/21/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84314 IN THE AMOUNT OF $ 40.00
06/07/2013
- PAYMENT - RECEIPT NO. 84952 IN THE AMOUNT OF $ 50.00
06/24/2013
- HEARING-06/24/2013 9:00 AM - ARRAIGNMENT
07/29/2013
- PAYMENT - RECEIPT NO. 85957 IN THE AMOUNT OF $ 60.00
08/02/2013
- PAYMENT - RECEIPT NO. 86023 IN THE AMOUNT OF $ 100.00
- HEARING-08/02/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
09/16/2013
- PAYMENT - RECEIPT NO. 86912 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88296 IN THE AMOUNT OF $ 100.00
04/04/2014
- PAYMENT - RECEIPT NO. 90871 IN THE AMOUNT OF $ 705.00
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