11/28/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 11/29/2016 AT 1:00 PM
11/30/2016
- CASE SET FOR PRE-TRIAL ON 02/03/2017 AT 11:00 AM
02/06/2017
- DIVERSION PROGRAM FUND FEE50.00
03/14/2017
- CASE SET FOR A REVIEW HEARING ON 03/14/2017 AT 2:30 PM
- CASE SET FOR A REVIEW HEARING ON 04/11/2017 AT 2:30 AM
04/11/2017
- CASE SET FOR A REVIEW HEARING ON 04/18/2017 AT 2:30 PM
04/19/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA DIVERSION
04/25/2017
- PAYMENT - RECEIPT NO. 162242 IN THE AMOUNT OF $ 195.00
- PAYMENT ERROR OF $ -195.00
- PAYMENT - RECEIPT NO. 162243 IN THE AMOUNT OF $ 160.00
- RECEIPT #162242 WAS VOIDED THIS DATE DUE TO THE FACT THAT
- IT WAS WRITTEN FOR AN INCORRECT AMOUNT. THEREFORE, PLEASE
- SEE CORRECTED RECEIPT #162243, WHICH IS PROPER.
05/08/2017
- PAYMENT - RECEIPT NO. 162505 IN THE AMOUNT OF $ 35.00
05/09/2017
- CASE SET FOR A REVIEW HEARING ON 05/09/2017 AT 2:30 PM
05/10/2017
- CASE SET FOR A REVIEW HEARING ON 06/13/2017 AT 2:30 PM
07/12/2017
- CASE SET FOR A REVIEW HEARING ON 07/27/2017 AT 8:00 AM
08/09/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/COMPLY DIVERSION
09/26/2017
- CASE SET FOR A STATUS ON 10/05/2017 AT 9:30 AM
10/05/2017
- CASE SET FOR A REVIEW HEARING ON 11/09/2017 AT 8:00 AM
11/03/2017
- COMPLETED COURT ORDERED COMM SERV
11/09/2017
- CASE SET FOR A REVIEW HEARING ON 11/30/2017 AT 8:00 AM
11/13/2017
- PAYMENT - RECEIPT NO. 166736 IN THE AMOUNT OF $ 50.00
11/22/2017
- DEFENDANT HAS SUCCESSFULLY COMPLETED THE DIVERSION PROGRAM
- THEREFORE THIS CASE IS DISMISSED
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