04/01/2013
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
05/28/2013
- CASE SET FOR A ARRAIGNMENT ON 05/28/2013 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 05/31/2013 AT 10:00 AM
05/31/2013
- CASE SET FOR A REVIEW HEARING ON 11/15/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 06/14/2013 AT 10:00 AM
06/14/2013
- HEARING-06/21/2013 10:00 AM - PRE-TRIAL
06/21/2013
- CASE SET FOR A PRE-TRIAL ON 06/28/2013 AT 10:00 AM
06/28/2013
- CASE SET FOR A PRE-TRIAL ON 07/12/2013 AT 10:00 AM
07/12/2013
- CASE SET FOR A MISCELLANEOUS ON 07/26/2013 AT 11:00 AM
- CASE SET FOR A REVIEW HEARING ON 12/30/2013 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- CR 2 DAYS JAIL, REPORT FOR 1 DAY JAIL JULY 26, 2013 AT 11:00
- A.M., 1 YEAR L3 PROBATION.
08/01/2013
- PAYMENT - RECEIPT NO. 85997 IN THE AMOUNT OF $ 100.00
08/09/2013
- CHECK 16444 WAS ISSUED TO LARRY LOWE IN THE
09/10/2013
- PAYMENT - RECEIPT NO. 86805 IN THE AMOUNT OF $ 50.00
09/20/2013
- CHECK 16557 WAS ISSUED TO LARRY LOWE IN THE
10/03/2013
- PAYMENT - RECEIPT NO. 87294 IN THE AMOUNT OF $ 50.00
10/21/2013
- CHECK 16608 WAS ISSUED TO LARRY LOWE IN THE
11/05/2013
- PAYMENT - RECEIPT NO. 87846 IN THE AMOUNT OF $ 25.00
11/12/2013
- CHECK 16655 WAS ISSUED TO LARRY LOWE IN THE
12/02/2013
- PAYMENT - RECEIPT NO. 88297 IN THE AMOUNT OF $ 25.00
12/03/2013
- CHECK 16699 WAS ISSUED TO LARRY LOWE IN THE
12/30/2013
- CASE SET FOR REVIEW HEARING ON 02/03/2014 AT 9:00 AM
01/07/2014
- PAYMENT - RECEIPT NO. 88894 IN THE AMOUNT OF $ 25.00
01/17/2014
- CHECK 16796 WAS ISSUED TO LARRY LOWE IN THE
02/03/2014
- PAYMENT - RECEIPT NO. 89470 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
02/24/2014
- CHECK 16839 WAS ISSUED TO LARRY LOWE IN THE
03/07/2014
- PAYMENT - RECEIPT NO. 90234 IN THE AMOUNT OF $ 25.00
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
03/11/2014
- CHECK 16907 WAS ISSUED TO LARRY LOWE IN THE
04/11/2014
- PAYMENT - RECEIPT NO. 91037 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/16/2014 AT 9:00 AM
04/15/2014
- CHECK 16995 WAS ISSUED TO LARRY LOWE IN THE
05/16/2014
- PAYMENT - RECEIPT NO. 91767 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/25/2014 AT 9:00 AM
05/20/2014
- CHECK 17073 WAS ISSUED TO LARRY LOWE IN THE
07/25/2014
- PAYMENT - RECEIPT NO. 93308 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
07/31/2014
- CHECK 17170 WAS ISSUED TO KATHY C. LOWE IN THE
09/12/2014
- PAYMENT - RECEIPT NO. 94213 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
09/15/2014
- CHECK 17286 WAS ISSUED TO KATHY C. LOWE IN THE
10/17/2014
- PAYMENT - RECEIPT NO. 94909 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/21/2014 AT 9:00 AM
10/23/2014
- CHECK 17336 WAS ISSUED TO KATHY C. LOWE IN THE
11/21/2014
- PAYMENT - RECEIPT NO. 95554 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
- CHECK 17402 WAS ISSUED TO KATHY C. LOWE IN THE
12/22/2014
- PAYMENT - RECEIPT NO. 96101 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
12/31/2014
- CHECK 17484 WAS ISSUED TO KATHY C. LOWE IN THE
02/24/2015
- HEARING-04/24/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 97199 IN THE AMOUNT OF $ 20.00
04/24/2015
- PAYMENT - RECEIPT NO. 98250 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/29/2015 AT 9:00 AM
05/29/2015
- PAYMENT - RECEIPT NO. 98950 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
06/29/2015
- PAYMENT - RECEIPT NO. 99749 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
08/03/2015
- PAYMENT - RECEIPT NO. 100608 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
09/14/2015
- PAYMENT - RECEIPT NO. 101644 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
10/19/2015
- PAYMENT - RECEIPT NO. 102553 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
11/23/2015
- PAYMENT - RECEIPT NO. 103308 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
01/11/2016
- PAYMENT - RECEIPT NO. 104167 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/22/2016 AT 9:00 AM
02/01/2016
- CHECK 18482 WAS ISSUED TO KATHY C. LOWE IN THE
- CHECK 18483 WAS ISSUED TO KATHY C. LOWE IN THE
- CHECK 18484 WAS ISSUED TO KATHY C. LOWE IN THE
- CHECK 18485 WAS ISSUED TO KATHY C. LOWE IN THE
- CHECK 18491 WAS ISSUED TO KATHY C. LOWE IN THE
02/22/2016
- PAYMENT - RECEIPT NO. 105103 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/28/2016 AT 9:00 AM
- HEARING-03/28/2016 9:00 AM - REVIEW HEARING
03/28/2016
- PAYMENT - RECEIPT NO. 106013 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
05/02/2016
- PAYMENT - RECEIPT NO. 106940 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
06/20/2016
- PAYMENT - RECEIPT NO. 108234 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
07/25/2016
- PAYMENT - RECEIPT NO. 108998 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
08/26/2016
- PAYMENT - RECEIPT NO. 109730 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
09/23/2016
- PAYMENT - RECEIPT NO. 110419 IN THE AMOUNT OF $ 20.00
- HEARING-12/02/2016 9:00 AM - REVIEW HEARING
12/02/2016
- PAYMENT - RECEIPT NO. 111790 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
12/30/2016
- PAYMENT - RECEIPT NO. 112237 IN THE AMOUNT OF $ 15.00
- CANCEL-01/06/2017 9:00 AM - REVIEW HEARING
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