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
- DEF. PLED G, FOUND G, FINE 50.00, SUSP
- DEFENDANT TO PAY RESTITUTION TO SAVE A LOT IN THE AMOUNT OF
- $124.72, TO COMPLETE 30 HOURS OF COMMUNITY SERVICE, TO PAY
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
01/31/2006
- CHECK WAS ISSUED TO SAVE-A-LOT
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
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
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
06/21/2012
- CASE SET FOR REVIEW HEARING ON 08/02/2012 AT 08:00 AM
08/02/2012
- CASE SET FOR REVIEW HEARING ON 08/30/2012 AT 08:00 AM
08/31/2012
- CASE SET FOR REVIEW HEARING ON 09/06/2012 AT 08:00 AM
09/10/2012
- CASE SET FOR REVIEW HEARING ON 10/11/2012 AT 08:00 AM
10/12/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW
01/05/2017
- 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
|