02/14/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/21/2012 AT 1:00 PM
02/22/2012
- CASE SET FOR A ARRAIGNMENT ON 02/28/2012 AT 1:00 PM
03/06/2012
- PUBLIC DEFENDER FEE $25.00
04/12/2012
- CASE SET FOR PRE-TRIAL ON 05/09/2012 AT 01:45 PM
05/09/2012
- DEF. PLED N/C, FOUND G, FINE 100.00, SUSP
- AMENDED FROM RECEIVING STOLEN PROPERTY 2913.51A TO CRIMINAL
- MISCHIEF 2909.07A,DEFENDANT TO MAKE RESTITUTION TO RICH &
- TRISH ORR IN THE AMOUNT OF $500.00,ONE YEAR DRUG/ALCOHOL
05/11/2012
- CASE SET FOR A REVIEW HEARING ON 08/09/2012 AT 8:00 AM
05/24/2012
- CASE SET FOR MERITS HEARING ON 06/26/2012 AT 08:30 AM
06/26/2012
- DEFENDANT ADMITTED TO PROBATION VIOLATION, PROBATION
- TERMINATES UNSUCCESSFUL,DEFENDANT TO SERVE 30 DAYS IN JAIL,
- WITH CREDIT FOR TIME SERVED, ALL COMMUNITY SERVICE IS
- OWED,FINES,COSTS,AND PROBATION REMAIN OWED,TO BE PAID BY DEF
- CASE SET FOR A REVIEW HEARING ON 09/20/2012 AT 8:00 AM
09/19/2012
- PAYMENT - RECEIPT NO. 126271 IN THE AMOUNT OF $ 40.00
09/20/2012
- CASE SET FOR A REVIEW HEARING ON 12/20/2012 AT 8:00 AM
09/28/2012
- CHECK WAS ISSUED TO TRISHA &/OR RICHARD ORR
12/20/2012
- CASE SET FOR REVIEW HEARING ON 02/07/2013 AT 08:00 AM
02/07/2013
- PAYMENT - RECEIPT NO. 128900 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 03/07/2013 AT 8:00 AM
02/21/2013
- PAYMENT - RECEIPT NO. 129226 IN THE AMOUNT OF $ 70.00
- CASE SET FOR A REVIEW HEARING ON 03/28/2013 AT 8:00 AM
02/28/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
03/25/2013
- PAYMENT - RECEIPT NO. 129903 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/25/2013 AT 8:00 AM
03/29/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
04/24/2013
- PAYMENT - RECEIPT NO. 130526 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- PAYMENT - RECEIPT NO. 130557 IN THE AMOUNT OF $ 20.00
- RECEIPT #130526 WAS VOIDED THIS DATE DUE TO THE FACT THAT
- THE PAYMENT SHOULD HAVE BEEN APPLIED TO RESTITUTION FIRST.
- THEREFORE, PLEASE SEE CORRECTED RECEIPT #130557, WHICH IS
04/25/2013
- CASE SET FOR A REVIEW HEARING ON 05/30/2013 AT 8:00 AM
04/30/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
05/31/2013
- CASE SET FOR A REVIEW HEARING ON 06/13/2013 AT 8:00 AM
06/03/2013
- PAYMENT - RECEIPT NO. 131284 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/27/2013 AT 8:00 AM
06/28/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
07/18/2013
- PAYMENT - RECEIPT NO. 132418 IN THE AMOUNT OF $ 20.00
07/30/2013
- CASE SET FOR A REVIEW HEARING ON 08/22/2013 AT 8:00 AM
07/31/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
08/22/2013
- CASE SET FOR REVIEW HEARING ON 09/05/2013 AT 08:00 AM
08/23/2013
- PAYMENT - RECEIPT NO. 133124 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/26/2013 AT 8:00 AM
08/30/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
09/26/2013
- CASE SET FOR REVIEW HEARING ON 10/17/2013 AT 08:00 AM
10/07/2013
- PAYMENT - RECEIPT NO. 134149 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 11/21/2013 AT 8:00 AM
10/31/2013
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
11/21/2013
- CASE SET FOR REVIEW HEARING ON 01/09/2014 AT 08:00 AM
01/10/2014
- CASE SET FOR REVIEW HEARING ON 01/30/2014 AT 08:00 AM
01/31/2014
- PAYMENT - RECEIPT NO. 136356 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/06/2014 AT 8:00 AM
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
02/04/2014
- PAYMENT - RECEIPT NO. 136427 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 03/20/2014 AT 8:00 AM
02/28/2014
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
03/20/2014
- PAYMENT - RECEIPT NO. 137483 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 04/24/2014 AT 8:00 AM
03/31/2014
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
04/24/2014
- CASE SET FOR A REVIEW HEARING ON 05/08/2014 AT 8:00 AM
05/05/2014
- PAYMENT - RECEIPT NO. 138581 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/12/2014 AT 8:00 AM
05/30/2014
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
06/13/2014
- CASE SET FOR A REVIEW HEARING ON 07/17/2014 AT 8:00 AM
07/09/2014
- PAYMENT - RECEIPT NO. 140185 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/28/2014 AT 8:00 AM
07/31/2014
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
08/28/2014
- CASE SET FOR A REVIEW HEARING ON 09/11/2014 AT 8:00 AM
09/11/2014
- CASE SET FOR REVIEW HEARING ON 10/16/2014 AT 08:00 AM
10/16/2014
- CASE SET FOR REVIEW HEARING ON 12/11/2014 AT 08:00 AM
12/11/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
01/06/2015
- PAYMENT - RECEIPT NO. 144254 IN THE AMOUNT OF $ 20.00
01/30/2015
- CHECK WAS ISSUED TO TRISHA AND/OR RICHARD ORR
01/15/2016
- CASE SET FOR A REVIEW HEARING ON 01/28/2016 AT 8:00 AM
03/17/2016
- PAYMENT - RECEIPT NO. 153944 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/21/2016 AT 8:00 AM
04/20/2016
- PAYMENT - RECEIPT NO. 154620 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 05/26/2016 AT 8:00 AM
- PAYMENT ERROR OF $ -20.00
- RECEIPT #154620 WAS VOIDED THIS DATE DUE TO THE FACT THAT
- IT WAS APPLIED TO THIS CASE IN ERROR. PLEASE SEE CORRECTED
- RECEIPT #154625, WHICH IS PROPER. THANK YOU, VLE
06/30/2016
- CASE SET FOR A REVIEW HEARING ON 07/21/2016 AT 8:00 AM
07/21/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
03/03/2017
- CASE SET FOR A REVIEW HEARING ON 03-23-2017 AT 8:00 AM
03/23/2017
- CASE SET FOR A REVIEW HEARING ON 04/13/2017 AT 8:00 AM
04/17/2017
- CASE SET FOR A REVIEW HEARING ON 04/20/2017 AT 8:00 AM
04/20/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
09/12/2017
- SERVING $50.00 A DAY FOR FINES
05/17/2022
- CASE SET FOR REVIEW HEARING ON 06/08/2022 AT 08:00 AM
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