08/19/2002
- CASE SET FOR A ARRAIGNMENT ON 08/20/2002 AT 1:00 PM
08/28/2002
- CASE SET FOR A PRE-TRIAL ON 09/04/2002 AT 8:15 AM
09/04/2002
- NEWCOMERSTOWN COURT COSTS $13.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP
- DEFENDANT PROBATION CONVERTED TO INFORMAL ONCE RESTITUTION,
- FINE AND COURT COSTS ARE PAID, REVIEW HEARING 12/5/02
09/30/2002
- CASE SET FOR A REVIEW HEARING ON 12/05/2002 AT 8:00 AM
11/25/2002
- PAYMENT - RECEIPT NO. 58914 IN THE AMOUNT OF $ 50.00
11/27/2002
- CHECK WAS ISSUED TO DOLLAR GENERAL STORE IN THE AMOUNT OF $
12/10/2002
- PAYMENT - RECEIPT NO. 59235 IN THE AMOUNT OF $ 300.00
12/31/2002
- CHECK WAS ISSUED TO DOLLAR GENERAL STORE IN THE AMOUNT OF $
- CHECK WAS ISSUED TO THOMPSON'S IGA FOODLINER IN THE AMOUNT O
- CHECK WAS ISSUED TO BAKER'S FOODS IN THE AMOUNT OF $ 132.41
02/20/2003
- CASE SET FOR A REVIEW HEARING ON 02/27/2003 AT 8:00 AM
02/24/2003
- CASE SET FOR A REVIEW HEARING ON 03/04/2003 AT 8:00 AM
- CASE SET FOR A REVIEW HEARING ON 03/06/2003 AT 8:00 AM
03/11/2003
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
06/03/2003
- OUT-OF-COUNTY SHERIFF FEES9.37
05/18/2005
- CASE SET FOR A REVIEW HEARING ON 05/19/2005 AT 8:00 AM
05/19/2005
- CASE SET FOR A REVIEW HEARING ON 08/18/2005 AT 8:00 AM
08/19/2005
- CASE SET FOR A REVIEW HEARING ON 08/25/2005 AT 8:00 AM
08/26/2005
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
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