01/20/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 01/20/2009 AT 1:00 PM
02/13/2009
- PUBLIC DEFENDER FEE WAIVED
04/15/2009
- CASE SET FOR PRE-TRIAL ON 05/08/2009 AT 10:30 AM
05/12/2009
- PERSONAL SERVICE FEE FOR NEWCOMERSTOWN P. D. $10.00
05/20/2009
- CASE SET FOR A REVIEW HEARING ON 08/13/2009 AT 8:00 AM
08/13/2009
- CASE SET FOR REVIEW HEARING ON 08/27/2009 AT 08:00 AM
- CASE SET FOR REVIEW HEARING ON 08/27/2009 AT 08:00 AM
08/19/2009
- PAYMENT - RECEIPT NO. 102989 IN THE AMOUNT OF $ 100.00
09/01/2009
- CASE SET FOR A REVIEW HEARING ON 09/24/2009 AT 8:00 AM
09/24/2009
- CASE SET FOR REVIEW HEARING ON 10/08/2009 AT 08:00 AM
09/28/2009
- CASE SET FOR REVIEW HEARING ON 10/22/2009 AT 08:00 AM
10/23/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
10/29/2009
- CASE SET FOR REVIEW HEARING ON 11/19/2009 AT 08:00 AM
11/16/2009
- CASE SET FOR REVIEW HEARING ON 12/03/2009 AT 08:00 AM
12/03/2009
- CASE SET FOR REVIEW HEARING ON 12/17/2009 AT 08:00 AM
12/18/2009
- CASE SET FOR REVIEW HEARING ON 01/21/2010 AT 08:00 AM
06/30/2010
- CASE SET FOR A REVIEW HEARING ON 07/15/2010 AT 8:00 AM
07/16/2010
- CASE SET FOR REVIEW HEARING ON 08/05/2010 AT 08:00 AM
08/06/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
03/08/2011
- CASE SET FOR A REVIEW HEARING ON 04/07/2011 AT 8:00 AM
03/11/2011
- DEFT COMPLETED 30 HOURS COURT ORDERED COMMUNITY SERVICE
04/07/2011
- CASE SET FOR A REVIEW HEARING ON 05/02/2011 AT 8:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/05/2011 AT 8:00 AM
04/26/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTC PROBATION
01/30/2015
- CASE SET FOR A REVIEW HEARING ON 03/12/2015 AT 8:00 AM
03/12/2015
- CASE SET FOR A REVIEW HEARING ON 04/02/2015 AT 8:00 AM
04/02/2015
- CASE SET FOR A REVIEW HEARING ON 04/16/2015 AT 8:00 AM
04/16/2015
- CASE SET FOR A REVIEW HEARING ON 04/30/2015 AT 8:00 AM
04/30/2015
- CASE SET FOR A REVIEW HEARING ON 05/21/2015 AT 8:00 AM
05/21/2015
- CASE SET FOR A REVIEW HEARING ON 06/11/2015 AT 8:00 AM
06/11/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
01/18/2018
- PAYMENT - RECEIPT NO. 167899 IN THE AMOUNT OF $ 130.00
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