04/03/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 04/04/2017 AT 1:00 PM
04/04/2017
- CASE SET FOR A ARRAIGNMENT ON 04/11/2017 AT 1:00 PM
04/11/2017
- DEF. PLED G, FOUND G, FINE 100.00, SUSP
04/28/2017
- MOVING VIOLATION COSTS $ 95.00
- DENNISON COURT COSTS $13.00
- CASE SET FOR A REVIEW HEARING ON 07/13/2017 AT 8:00 AM
08/02/2017
- CASE SET FOR A REVIEW HEARING ON 08/17/2017 AT 8:00 AM
08/18/2017
- CASE SET FOR A REVIEW HEARING ON 09/14/2017 AT 8:00 AM
09/14/2017
- CASE SET FOR A REVIEW HEARING ON 11/09/2017 AT 8:00 AM
11/17/2017
- CASE SET FOR A REVIEW HEARING ON 12/14/2017 AT 8:00 AM
03/15/2019
- PAYMENT - RECEIPT NO. 175999 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/25/2019 AT 8:00 AM
04/26/2019
- CASE SET FOR A REVIEW HEARING ON 05/09/2019 AT 8:00 AM
05/10/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA FOR REVIEW
05/28/2019
- CASE SET FOR A REVIEW HEARING ON 08/08/2019 AT 8:00 AM
05/30/2019
- PAYMENT - RECEIPT NO. 177354 IN THE AMOUNT OF $ 25.00
- CHECK 41785 WAS ISSUED TO A A AMERICAN BAIL BONDS
- CHECK # 41785 WAS ISSUED TO A A AMERICAN BAIL BONDS
09/05/2019
- PAYMENT - RECEIPT NO. 179146 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 10/10/2019 AT 8:00 AM
10/15/2019
- CASE SET FOR A REVIEW HEARING ON 11/14/2019 AT 8:00 AM
11/15/2019
- PAYMENT - RECEIPT NO. 180257 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 12/19/2019 AT 8:00 AM
08/06/2020
- CASE SET FOR A REVIEW HEARING ON 09/03/2020 AT 8:00 AM
07/15/2022
- PAYMENT - RECEIPT NO. 191762 IN THE AMOUNT OF $ 32.00
- CASE SET FOR A REVIEW HEARING ON 08/25/2022 AT 8:00 AM
08/29/2022
- PAYMENT - RECEIPT NO. 192320 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A REVIEW HEARING ON 09/29/2022 AT 8:00 AM
10/06/2022
- CASE SET FOR A REVIEW HEARING ON 10/20/2022 AT 8:00 AM
10/12/2022
- PAYMENT - RECEIPT NO. 192945 IN THE AMOUNT OF $ 41.00
- CASE SET FOR A REVIEW HEARING ON 11/10/2022 AT 8:00 AM
11/23/2022
- CASE SET FOR A REVIEW HEARING ON 12/29/2022 AT 8:00 AM
01/12/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA FOR REV
02/02/2023
- PAYMENT - RECEIPT NO. 194453 IN THE AMOUNT OF $ 55.00
02/07/2023
- CASE SET FOR A REVIEW HEARING ON 03/09/2023 AT 8:00 AM
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