02/20/2018
- CASE SET FOR A ARRAIGNMENT ON 02/27/2018 AT 1:00 PM
02/27/2018
- CASE SET FOR A INITIAL CALL ON 03/06/2018 AT 1:00 PM
03/07/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA ARRAIGNMENT
03/16/2018
- PAYMENT - RECEIPT NO. 169052 IN THE AMOUNT OF $ 50.00
03/20/2018
- CASE SET FOR PRE-TRIAL ON 04/20/2018 AT 08:30 AM
04/11/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTC BOND CONDITIONS
04/20/2018
- CASE SET FOR A REVIEW HEARING ON 06/21/2018 AT 8:00 AM
- RESTITUTION $28.66 TO DOLLAR GENERAL STORE, UHRICHSVILLE, O2
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
- DEFENDANT TO SERVE 5 DAYS IN TCJC, TO MAKE RESTITUTION IN
- THE AMOUNT OF $28.66 TO DOLLAR GENERAL STORE, UHRICHSVILLE,
04/25/2018
- PAYMENT - RECEIPT NO. 169803 IN THE AMOUNT OF $ 32.00
05/30/2018
- PAYMENT - RECEIPT NO. 170465 IN THE AMOUNT OF $ 20.00
06/18/2018
- PAYMENT - RECEIPT NO. 171054 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 07/26/2018 AT 8:00 AM
07/26/2018
- PAYMENT - RECEIPT NO. 171898 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 08/23/2018 AT 8:00 AM
08/27/2018
- PAYMENT - RECEIPT NO. 172443 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/27/2018 AT 8:00 AM
09/27/2018
- PAYMENT - RECEIPT NO. 173064 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 11/01/2018 AT 8:00 AM
10/23/2018
- PAYMENT - RECEIPT NO. 173521 IN THE AMOUNT OF $ 25.00
10/25/2018
- PAYMENT - RECEIPT NO. 173569 IN THE AMOUNT OF $ 25.66
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