08/20/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/20/2013 AT 1:00 PM
- CASE SET FOR A REVIEW HEARING ON 10/17/2013 AT 8:00 AM
- DEF. PLED N/C, FOUND G, FINE 100.00, SUSP
10/18/2013
- CASE SET FOR A REVIEW HEARING ON 10/31/2013 AT 8:00 AM
10/31/2013
- CASE SET FOR A REVIEW HEARING ON 01/09/2014 AT 8:00 AM
01/09/2014
- CASE SET FOR REVIEW HEARING ON 01/31/2014 AT 08:00 AM
01/31/2014
- CASE SET FOR A REVIEW HEARING ON 01/30/2014 AT 8:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
02/18/2014
- CASE SET FOR A REVIEW HEARING ON 03/20/2014 AT 8:00 AM
03/21/2014
- CASE SET FOR A REVIEW HEARING ON 03/27/2014 AT 8:00 AM
03/27/2014
- CASE SET FOR A REVIEW HEARING ON 06/05/2014 AT 8:00 AM
06/06/2014
- CASE SET FOR A REVIEW HEARING ON 07/10/2014 AT 8:00 AM
07/14/2014
- CASE SET FOR REVIEW HEARING ON 08/14/2014 AT 08:00 AM
08/15/2014
- CASE SET FOR REVIEW HEARING ON 09/04/2014 AT 08:00 AM
09/09/2014
- CASE SET FOR REVIEW HEARING ON 10/09/2014 AT 08:00 AM
10/09/2014
- CASE SET FOR REVIEW HEARING ON 11/06/2014 AT 08:00 AM
11/06/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
11/27/2018
- CASE SET FOR A REVIEW HEARING ON 02/07/2019 AT 8:00 AM
- PAYMENT - RECEIPT NO. 174118 IN THE AMOUNT OF $ 40.00
12/21/2018
- PAYMENT - RECEIPT NO. 174557 IN THE AMOUNT OF $ 40.00
01/18/2019
- PAYMENT - RECEIPT NO. 174962 IN THE AMOUNT OF $ 40.00
02/07/2019
- CASE SET FOR A REVIEW HEARING ON 04/18/2019 AT 8:00 AM
03/28/2019
- PAYMENT - RECEIPT NO. 176240 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 05/02/2019 AT 8:00 AM
05/24/2019
- PAYMENT - RECEIPT NO. 177273 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A REVIEW HEARING ON 06/27/2019 AT 8:00 AM
06/24/2019
- PAYMENT - RECEIPT NO. 177876 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 08/01/2019 AT 8:00 AM
07/29/2019
- PAYMENT - RECEIPT NO. 178541 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 08/29/2019 AT 8:00 AM
08/26/2019
- PAYMENT - RECEIPT NO. 178970 IN THE AMOUNT OF $ 41.00
- CASE SET FOR A REVIEW HEARING ON 09/26/2019 AT 8:00 AM
11/18/2019
- PAYMENT - RECEIPT NO. 180292 IN THE AMOUNT OF $ 24.00
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