06/13/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/14/2011 AT 1:00 PM
06/14/2011
- CASE SET FOR A REVIEW HEARING ON 06/21/2011 AT 8:00 AM
- CASE SET FOR A INITIAL CALL ON 06/21/2011 AT 1:00 PM
06/20/2011
- PUBLIC DEFENDER FEE $25.00
06/24/2011
- CASE SET FOR PRE-TRIAL ON 07/15/2011 AT 09:30 AM
07/15/2011
- CASE SET FOR A REVIEW HEARING ON 10/13/2011 AT 8:00 AM
- MOVING VIOLATION COSTS $ 95.00
- DEF. PLED N/C, FOUND G, FINE 750.00, SUSP
08/15/2011
- PAYMENT - RECEIPT NO. 117535 IN THE AMOUNT OF $ 20.00
10/17/2011
- CASE SET FOR A REVIEW HEARING ON 12/08/2011 AT 8:00 AM
12/05/2011
- PAYMENT - RECEIPT NO. 119699 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 01/12/2012 AT 8:00 AM
- PAYMENT ERROR OF $ -40.00
- PAYMENT - RECEIPT NO. 119701 IN THE AMOUNT OF $ 25.00
- RECEIPT #119699 WAS VOIDED THIS DATE DUE TO THE FACT THAT
- AFTER IT WAS WRITTEN, IT WAS NOTICED THAT $15.00 OF THE
- PAYMENT WAS TO GO TO PROB. FEES. THEREFORE, PLEASE SEE
- CORRECTED RECEIPTS #119701 & 119703. THANK YOU, VLE
01/05/2012
- CASE SET FOR A REVIEW HEARING ON 02/16/2012 AT 8:00 AM
01/11/2012
- PAYMENT - RECEIPT NO. 120392 IN THE AMOUNT OF $ 10.00
02/07/2012
- CASE SET FOR A REVIEW HEARING ON 03/15/2012 AT 8:00 AM
- PAYMENT - RECEIPT NO. 120937 IN THE AMOUNT OF $ 15.00
03/12/2012
- PAYMENT - RECEIPT NO. 121744 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A REVIEW HEARING ON 04/19/2012 AT 8:00 AM
04/17/2012
- CASE SET FOR A REVIEW HEARING ON 04/26/2012 AT 8:00 AM
04/19/2012
- PAYMENT - RECEIPT NO. 122709 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 05/31/2012 AT 8:00 AM
05/30/2012
- PAYMENT - RECEIPT NO. 123591 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A REVIEW HEARING ON 06/28/2012 AT 8:00 AM
06/21/2012
- CASE SET FOR A REVIEW HEARING ON 07/05/2012 AT 8:00 AM
07/06/2012
- CASE SET FOR A REVIEW HEARING ON 09/06/2012 AT 8:00 AM
07/09/2012
- PAYMENT - RECEIPT NO. 124615 IN THE AMOUNT OF $ 25.00
09/06/2012
- CASE SET FOR A REVIEW HEARING ON 09/13/2012 AT 8:00 AM
09/13/2012
- CASE SET FOR A REVIEW HEARING ON 11/08/2012 AT 8:00 AM
09/17/2012
- PAYMENT - RECEIPT NO. 126175 IN THE AMOUNT OF $ 25.00
10/15/2012
- PAYMENT - RECEIPT NO. 126779 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 12/06/2012 AT 8:00 AM
12/06/2012
- CASE SET FOR A REVIEW HEARING ON 12/13/2012 AT 8:00 AM
01/07/2013
- CASE SET FOR A REVIEW HEARING ON 03/21/2013 AT 8:00 AM
01/09/2013
- PAYMENT - RECEIPT NO. 128342 IN THE AMOUNT OF $ 20.00
03/15/2013
- PAYMENT - RECEIPT NO. 129747 IN THE AMOUNT OF $ 20.00
03/26/2013
- CASE SET FOR REVIEW HEARING ON 05/16/2013 AT 08:00 AM
04/11/2013
- CASE SET FOR A REVIEW HEARING ON 07/11/2013 AT 8:00 AM
- CREDIT 27.5 HOURS COMMUNITY SERVICE-216.00
07/10/2013
- CASE SET FOR A REVIEW HEARING ON 08/01/2013 AT 8:00 AM
08/01/2013
- PAYMENT - RECEIPT NO. 132677 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 09/05/2013 AT 8:00 AM
09/06/2013
- PAYMENT - RECEIPT NO. 133458 IN THE AMOUNT OF $ 35.00
- CASE SET FOR A REVIEW HEARING ON 10/03/2013 AT 8:00 AM
10/04/2013
- CASE SET FOR A REVIEW HEARING ON 12/05/2013 AT 8:00 AM
10/30/2013
- PAYMENT - RECEIPT NO. 134573 IN THE AMOUNT OF $ 15.00
12/11/2013
- PAYMENT - RECEIPT NO. 135437 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 01/23/2014 AT 8:00 AM
02/14/2014
- CASE SET FOR REVIEW HEARING ON 03/27/2014 AT 08:00 AM
03/04/2014
- PAYMENT - RECEIPT NO. 137096 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 04/24/2014 AT 8:00 AM
05/01/2014
- CASE SET FOR A REVIEW HEARING ON 06/19/2014 AT 8:00 AM
06/20/2014
- CASE SET FOR A REVIEW HEARING ON 07/24/2014 AT 8:00 AM
08/04/2014
- CASE SET FOR A REVIEW HEARING ON 09/11/2014 AT 8:00 AM
09/11/2014
- CASE SET FOR A REVIEW HEARING ON 11/13/2014 AT 8:00 AM
11/05/2014
- PAYMENT - RECEIPT NO. 143051 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 12/11/2014 AT 8:00 AM
12/10/2014
- CASE SET FOR A REVIEW HEARING ON 01/16/2014 AT 8:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/15/2014 AT 8:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/15/2015 AT 8:00 AM
01/22/2015
- CASE SET FOR A REVIEW HEARING ON 03/05/2015 AT 8:00 AM
11/20/2015
- PAYMENT - RECEIPT NO. 151636 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A REVIEW HEARING ON 12/17/2015 AT 8:00 AM
12/22/2015
- CASE SET FOR A REVIEW HEARING ON 02/18/2016 AT 8:00 AM
02/18/2016
- CASE SET FOR A REVIEW HEARING ON 03/17/2016 AT 8:00 AM
03/17/2016
- CASE SET FOR A REVIEW HEARING ON 04/28/2016 AT 8:00 AM
05/05/2016
- CASE SET FOR A REVIEW HEARING ON 06/09/2016 AT 8:00 AM
06/09/2016
- CASE SET FOR A REVIEW HEARING ON 06/30/2016 AT 8:00 AM
07/12/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 2/18-6/30/16
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