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Case Number: CRB 1000477A
Defendant(s): Sansom, Samantha S
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08/17/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/24/2010 AT 1:00 PM
08/24/2010
- DIVERSION PROGRAM FUND FEE50.00
11/18/2010
- CASE SET FOR A REVIEW HEARING ON 01/06/2011 AT 8:00 AM
- DIVERSION PROGRAM FUND FEE-50.00
01/06/2011
- CASE SET FOR A REVIEW HEARING ON 03/03/2011 AT 8:00 AM
02/03/2011
- CASE SET FOR A REVIEW HEARING ON 04/28/2011 AT 8:00 AM
03/21/2011
- DEFT COMPLETED COURT ORDERED COMMUNITY SERVICE
04/27/2011
- CREDIT 18 HOURS COMMUNITY SERVICE-133.00
04/28/2011
- CASE SET FOR A REVIEW HEARING ON 07/21/2011 AT 8:00 AM
05/18/2011
- CREDIT 9 HOURS COMMUNITY SERVICE-67.00
07/21/2011
- CASE SET FOR REVIEW HEARING ON 07/28/2011 AT 08:00 AM
07/28/2011
- CASE SET FOR A REVIEW HEARING ON 10/27/2011 AT 8:00 AM
- PAYMENT - RECEIPT NO. 117246 IN THE AMOUNT OF $ 10.00
10/28/2011
- PAYMENT - RECEIPT NO. 119071 IN THE AMOUNT OF $ 10.00
11/08/2011
- CASE SET FOR A REVIEW HEARING ON 12/01/2011 AT 8:00 AM
12/01/2011
- CASE SET FOR REVIEW HEARING ON 12/22/2011 AT 08:00 AM
12/22/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
01/05/2012
- CASE SET FOR REVIEW HEARING ON 01/19/2012 AT 08:00 AM
01/13/2012
- PAYMENT - RECEIPT NO. 120466 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/23/2012 AT 8:00 AM
03/15/2012
- CASE SET FOR REVIEW HEARING ON 04/05/2012 AT 08:00 AM
04/05/2012
- CASE SET FOR REVIEW HEARING ON 04/19/2012 AT 08:00 AM
04/19/2012
- CASE SET FOR REVIEW HEARING ON 05/03/2012 AT 08:00 AM
04/23/2012
- PAYMENT - RECEIPT NO. 122772 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/21/2012 AT 8:00 AM
06/21/2012
- CASE SET FOR REVIEW HEARING ON 07/19/2012 AT 08:00 AM
07/19/2012
- CASE SET FOR REVIEW HEARING ON 07/26/2012 AT 08:00 AM
07/26/2012
- CASE SET FOR A REVIEW HEARING ON 10/11/2012 AT 8:00 AM
10/19/2012
- CASE SET FOR A REVIEW HEARING ON 12/06/2012 AT 8:00 AM
12/06/2012
- CASE SET FOR A REVIEW HEARING ON 01/03/2013 AT 8:00 AM
12/07/2012
- PAYMENT - RECEIPT NO. 127827 IN THE AMOUNT OF $ 20.00
01/03/2013
- CASE SET FOR A REVIEW HEARING ON 01/10/2013 AT 8:00 AM
01/04/2013
- PAYMENT - RECEIPT NO. 128229 IN THE AMOUNT OF $ 20.00
03/21/2013
- PAYMENT - RECEIPT NO. 129846 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/25/2013 AT 8:00 AM
04/12/2013
- CASE SET FOR A REVIEW HEARING ON 05/23/2013 AT 8:00 AM
04/26/2013
- CASE SET FOR REVIEW HEARING ON 06/13/2013 AT 08:00 AM
05/16/2013
- PAYMENT - RECEIPT NO. 130958 IN THE AMOUNT OF $ 20.00
06/13/2013
- CASE SET FOR REVIEW HEARING ON 07/25/2013 AT 08:00 AM
07/31/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
08/16/2013
- PAYMENT - RECEIPT NO. 132972 IN THE AMOUNT OF $ 20.00
07/31/2018
- BOND - RECEIPT NO. 171968 IN THE AMOUNT OF $ 305.00
08/10/2018
- BOND WAS PAID OUT AMOUNT $ 35.00
- BOND APPLIED TO ANOTHER CASE $100.00
- BOND APPLIED TO ANOTHER CASE $150.00
- CASE NUMBER TRD 1201752 A
- BOND WAS PAID OUT AMOUNT $ 20.00
- CHECK 40615 WAS ISSUED TO TUSCARAWAS COUNTY COURT
- CHECK # 40615 WAS ISSUED TO 336 E THIRD ST
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