01/17/2012
- DEF. PLED N/C, FOUND G, FINE 100.00, SUSP
- 30 HOURS COMMUNITY SERVICE, TO MAKE RESTITUTION TO DENNISON
- DEPOT IN THE AMOUNT OF $35.00, REFRAIN FROM USE OF ALCOHOL/
- DRUGS OF ABUSE, NOT TO ENTER ANY BARS OR TAVERNS
12/10/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/11/2012 AT 1:00 PM
12/11/2012
- CASE SET FOR A ARRAIGNMENT ON 12/18/2012 AT 1:00 PM
01/16/2013
- CASE SET FOR PRE-TRIAL ON 02/15/2013 AT 11:30 AM
01/17/2013
- CASE SET FOR A PRE-TRIAL ON 01/18/2013 AT 12:15 PM
01/24/2013
- CASE SET FOR A REVIEW HEARING ON 04/25/2013 AT 8:00 AM
04/26/2013
- CASE SET FOR REVIEW HEARING ON 06/13/2013 AT 08:00 AM
11/15/2018
- PAYMENT - RECEIPT NO. 173920 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 12/13/2018 AT 8:00 AM
- PAYMENT ERROR OF $ -20.00
12/13/2018
- CASE SET FOR A REVIEW HEARING ON 01/03/2019 AT 8:00 AM
01/03/2019
- CASE SET FOR A REVIEW HEARING ON 01/17/2019 AT 8:00 AM
01/17/2019
- CASE SET FOR A REVIEW HEARING ON 01/31/2019 AT 8:00 AM
01/31/2019
- CASE SET FOR A REVIEW HEARING ON 02/07/2019 AT 8:00 AM
02/07/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARINGS
03/29/2021
- PAYMENT - RECEIPT NO. 185959 IN THE AMOUNT OF $ 35.00
- PAYMENT - RECEIPT NO. 185960 IN THE AMOUNT OF $ 250.00
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