08/28/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/02/2014 AT 1:00 PM
- CASE WAS FILED WITH COURT
10/16/2014
- CASE SET FOR PRE-TRIAL ON 10/28/2014 AT 11:15 AM
10/28/2014
- CASE SET FOR COURT TRIAL ON 11/25/2014 AT 10:00 AM
11/07/2014
- DEF. PLED N/C, FOUND G, FINE, SUSP
- TO MAKE RESTITUTION TO DIANE BEATTY IN THE AMOUNT $200.00,
- JAIL TIME TO RUN CONCURRENT WITH PRISON TIME SERVED
11/14/2014
- CASE SET FOR A REVIEW HEARING ON 02/19/2015 AT 8:00 AM
02/05/2015
- CASE SET FOR A REVIEW HEARING ON 02/19/2015 AT 8:00 AM
03/19/2015
- CASE SET FOR A REVIEW HEARING ON 04/02/2015 AT 8:00 AM
03/30/2015
- CASE SET FOR A REVIEW HEARING ON 04/07/2016 AT 8:00 AM
04/07/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
07/05/2016
- CASE SET FOR A REVIEW HEARING ON 07/28/2016 AT 8:00 AM
07/28/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARING
- CASE SET FOR ARRAIGNMENT ON 09/02/2014 AT 1:00 PM
07/29/2016
- CASE SET FOR A REVIEW HEARING ON 08/04/2016 AT 8:00 AM
08/04/2016
- CASE SET FOR A REVIEW HEARING ON 08/18/2016 AT 8:00 AM
08/18/2016
- CASE SET FOR A REVIEW HEARING ON 09/22/2016 AT 8:00 AM
09/20/2016
- CASE SET FOR A REVIEW HEARING ON 10/20/2016 AT 8:00 AM
10/12/2016
- LOCAL COURT COSTS $-33.00
- COMPUTER IMPROVEMENT FUND $-10.00
- INDIGENT DEFENSE SUPPORT FUND (COST) $-20.00
10/20/2016
- CASE SET FOR A REVIEW HEARING ON 11/17/2016 AT 8:00 AM
12/22/2016
- CASE SET FOR A REVIEW HEARING ON 02/16/2017 AT 8:00 AM
02/16/2017
- CASE SET FOR A REVIEW HEARING ON 02/23/2017 AT 8:00 AM
02/23/2017
- CASE SET FOR A REVIEW HEARING ON 04/13/2017 AT 8:00 AM
04/13/2017
- CASE SET FOR A REVIEW HEARING ON 04/27/2017 AT 8:00 AM
05/25/2017
- CASE SET FOR A REVIEW HEARING ON 06/29/2017 AT 8:00 AM
09/22/2017
- PAYMENT - RECEIPT NO. 165638 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 10/26/2017 AT 8:00 AM
11/06/2017
- PAYMENT - RECEIPT NO. 166622 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A REVIEW HEARING ON 11/30/2017 AT 8:00 AM
12/17/2017
- CASE SET FOR A REVIEW HEARING ON 12/18/2017 AT 8:00 AM
12/26/2017
- PAYMENT - RECEIPT NO. 167439 IN THE AMOUNT OF $ 135.00
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