11/01/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/02/2010 AT 1:00 PM
11/02/2010
- CASE SET FOR A INITIAL CALL ON 11/09/2010 AT 1:00 PM
11/30/2010
- CASE SET FOR A SENTENCING ON 12/02/2010 AT 8:00 AM
12/02/2010
- CASE SET FOR A ARRAIGNMENT ON 12/07/2010 AT 1:00 PM
- CASE SET FOR A SENTENCING ON 12/07/2010 AT 1:00 PM
12/08/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA SENTENCING
01/04/2013
- CASE SET FOR A REVIEW HEARING ON 04/04/2013 AT 8:00 AM
- DEF. PLED N/C, FOUND G, FINE 100.00, SUSP
- 6 MONTHS DRUG ALCOHOL MONITORING, 30 HOURS COMMUNITY SERVICE
- NO USE OF ALCOHOL/DRUGS,NOT TO ENTER ANY BARS OR TAVERNS,
02/06/2013
- DEFT COMPLETED COURT ORDERED COMMUNITY SERVICE
04/02/2013
- PAYMENT - RECEIPT NO. 130073 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 05/09/2013 AT 8:00 AM
05/07/2013
- PAYMENT - RECEIPT NO. 130763 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 06/13/2013 AT 8:00 AM
05/10/2013
- CASE SET FOR REVIEW HEARING ON 05/16/2013 AT 08:00 AM
05/17/2013
- CASE SET FOR REVIEW HEARING ON 05/23/2013 AT 08:00 AM
05/23/2013
- CASE SET FOR REVIEW HEARING ON 06/06/2013 AT 08:00 AM
06/13/2013
- CASE SET FOR A REVIEW HEARING ON 07/25/2013 AT 8:00 AM
06/20/2013
- PAYMENT - RECEIPT NO. 131783 IN THE AMOUNT OF $ 25.00
07/24/2013
- CASE SET FOR A INITIAL CALL ON 09/05/2013 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 09/05/2013 AT 8:00 AM
07/26/2013
- PAYMENT - RECEIPT NO. 132608 IN THE AMOUNT OF $ 25.00
08/14/2013
- PAYMENT - RECEIPT NO. 132910 IN THE AMOUNT OF $ 25.00
09/06/2013
- CASE SET FOR A REVIEW HEARING ON 10/10/2013 AT 8:00 AM
10/02/2013
- PAYMENT - RECEIPT NO. 134048 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 11/14/2013 AT 8:00 AM
10/23/2013
- PAYMENT - RECEIPT NO. 134473 IN THE AMOUNT OF $ 20.00
11/14/2013
- CASE SET FOR REVIEW HEARING ON 01/09/2014 AT 08:00 AM
01/09/2014
- CASE SET FOR REVIEW HEARING ON 01/31/2014 AT 08:00 AM
01/30/2014
- CASE SET FOR A REVIEW HEARING ON 01/30/2014 AT 8:00 AM
01/31/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
02/12/2014
- PAYMENT - RECEIPT NO. 136607 IN THE AMOUNT OF $ 20.00
03/13/2014
- PAYMENT - RECEIPT NO. 137359 IN THE AMOUNT OF $ 20.00
04/23/2014
- PAYMENT - RECEIPT NO. 138299 IN THE AMOUNT OF $ 20.00
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