07/31/2001
- CASE SET FOR A ARRAIGNMENT ON 07/31/2001 AT 1:00 PM
08/01/2001
- CASE SET FOR A ARRAIGNMENT ON 08/07/2001 AT 1:00 PM
08/08/2001
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA ARRAIGNMENT
08/27/2001
- BOND - RECEIPT NO. 48644 IN THE AMOUNT OF $ 250.00
09/05/2001
- CASE SET FOR A PRE-TRIAL ON 09/19/2001 AT 11:45 AM
09/19/2001
- DEF. PLED N/C, FOUND G, FINE 50.00, SUSP
- DEFENDANT ON PROBATION UNTIL RESTITUTION IS MADE TO KNICCI
- FERDIG, FINES AND COURT COST TO BE PAID BY REVIEW 12/20/01
09/20/2001
- CASE SET FOR A REVIEW HEARING ON 12/20/2001 AT 8:00 AM
09/26/2001
- BOND REFUND IN THE AMOUNT OF $ 250.00
- CHECK # 13082 WAS ISSUED TO 218 MAIN ST., P.O. BOX 68
12/21/2001
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
01/03/2002
- CASE SET FOR A REVIEW HEARING ON 01/03/2002 AT 2:00 PM
02/13/2002
- CASE SET FOR A REVIEW HEARING ON 03/14/2002 AT 8:00 AM
04/02/2002
- CASE SET FOR A REVIEW HEARING ON 04/18/2002 AT 8:00 AM
- CREDIT 3 HOURS COMMUNITY SERVICE TO FINE-15.00
04/22/2002
- PAYMENT - RECEIPT NO. 53916 IN THE AMOUNT OF $ 50.00
- CREDIT 12 HOURS COMMUNITY SERVICE TOP FINE-60.00
- THE CREDIT OF $60.00 THIS DATE TO COMMUNITY SERVICE HAS BEEN
- MODIFIED TO A TOTAL OF 7 HRS. = $35.00 CREDIT, DUE TO THE
- FACT THAT THERE IS ONLY A BALANCE OF $35.00 ON FINES. VLE.
04/23/2002
- CHECK WAS ISSUED TO KNICCI FERDIG IN THE AMOUNT OF $ 50.00
08/13/2009
- CASE SET FOR A REVIEW HEARING ON 10/01/2009 AT 8:00 AM
10/01/2009
- CASE SET FOR REVIEW HEARING ON 11/05/2009 AT 08:00 AM
11/06/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
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