Tuscarawas County Court - Southern District
Docket entry on criminal case number CRB 0500466

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Case Number: CRB 0500466
Defendant(s): Alaniz, Mark A
    07/07/2005
    • CASE SET FOR A ARRAIGNMENT ON 07/12/2005 AT 1:00 PM
    07/12/2005
    • CASE SET FOR A REVIEW HEARING ON 08/18/2005 AT 8:00 AM
    • RESTITUTION $124.72
    • FINE AMOUNT $50.00
    • CRIMINAL COSTS $78.00
    • DEF. PLED G, FOUND G, FINE 50.00, SUSP
    • COSTS 78.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • DEFENDANT TO PAY RESTITUTION TO SAVE A LOT IN THE AMOUNT OF
    • $124.72, TO COMPLETE 30 HOURS OF COMMUNITY SERVICE, TO PAY
    • BY REVIEW 8/18/05
    08/18/2005
    • CASE SET FOR A REVIEW HEARING ON 10/20/2005 AT 8:00 AM
    10/20/2005
    • CASE SET FOR A REVIEW HEARING ON 12/01/2005 AT 8:00 AM
    12/02/2005
    • CASE SET FOR A REVIEW HEARING ON 12/08/2005 AT 8:00 AM
    12/08/2005
    • CASE SET FOR A REVIEW HEARING ON 01/12/2006 AT 8:00 AM
    12/23/2005
    • DEFEND. COMP. 30 HRS. COURT ORD. COMMUNITY SERV.
    01/06/2006
    • PAYMENT - RECEIPT NO. 78997 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • PAYMENT - RECEIPT NO. 78998 IN THE AMOUNT OF $ 40.00
    • RECEIPT #78998 WAS VOIDED THIS DATE DUE TO THE FACT THAT THE
    • PAYMENT WAS TO BE APPLIED TO RESTITUTION. THEREFORE, PLEASE
    • SEE CORRECTED RECEIPT #78998, WHICH IS PROPER. THANK YOU
    • VLE
    01/31/2006
    • CHECK WAS ISSUED TO SAVE-A-LOT
    • IN THE AMOUNT OF $ 40.00
    02/13/2006
    • CASE SET FOR A REVIEW HEARING ON 02/23/2006 AT 8:00 AM
    02/23/2006
    • CASE SET FOR A REVIEW HEARING ON 03/23/2006 AT 8:00 AM
    01/03/2012
    • PAYMENT - RECEIPT NO. 120209 IN THE AMOUNT OF $ 40.00
    01/30/2012
    • PAYMENT - RECEIPT NO. 120744 IN THE AMOUNT OF $ 13.00
    01/31/2012
    • CHECK WAS ISSUED TO SAVE-A-LOT
    • IN THE AMOUNT OF $ 40.00
    03/05/2012
    • PAYMENT - RECEIPT NO. 121573 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 04/05/2012 AT 8:00 AM
    03/30/2012
    • PAYMENT - RECEIPT NO. 122245 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 05/17/2012 AT 8:00 AM
    • CHECK WAS ISSUED TO SAVE-A-LOT
    • IN THE AMOUNT OF $ 40.00
    05/15/2012
    • PAYMENT - RECEIPT NO. 123288 IN THE AMOUNT OF $ 4.72
    • PAYMENT - RECEIPT NO. 123289 IN THE AMOUNT OF $ 35.28
    • CASE SET FOR A REVIEW HEARING ON 06/21/2012 AT 8:00 AM
    05/31/2012
    • CHECK WAS ISSUED TO SAVE-A-LOT
    • IN THE AMOUNT OF $ 4.72
    06/21/2012
    • CASE SET FOR REVIEW HEARING ON 08/02/2012 AT 08:00 AM
    • NOTICE SENT
    08/02/2012
    • CASE SET FOR REVIEW HEARING ON 08/30/2012 AT 08:00 AM
    • NOTICE SENT
    08/31/2012
    • CASE SET FOR REVIEW HEARING ON 09/06/2012 AT 08:00 AM
    • NOTICE SENT
    09/10/2012
    • CASE SET FOR REVIEW HEARING ON 10/11/2012 AT 08:00 AM
    • NOTICE SENT
    10/12/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW
    • WARRANT FEES $50.00
    01/05/2017
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW HEARING ON 02/02/2017 AT 8:00 AM
    01/13/2017
    • PAYMENT - RECEIPT NO. 160029 IN THE AMOUNT OF $ 89.72

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