06/25/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 06/25/2013 AT 1:00 PM
07/01/2013
- PUBLIC DEFENDER FEE $25.00
07/12/2013
- CASE SET FOR PRE-TRIAL ON 08/23/2013 AT 09:15 AM
08/29/2013
- CASE SET FOR PRE-TRIAL ON 09/27/2013 AT 09:15 AM
09/19/2013
- CASE SET FOR PRE-TRIAL ON 10/18/2013 AT 01:15 PM
10/25/2013
- CASE SET FOR COURT TRIAL ON 12/06/2013 AT 10:30 AM
12/06/2013
- CASE SET FOR A REVIEW HEARING ON 01/09/2014 AT 8:00 AM
- MOVING VIOLATION COSTS $ 95.00
- OVI FINE 1ST OFFENSE $ 475.00
- DEF. PLED N/C, FOUND G, FINE 750.00, SUSP
- JAIL 180, SUSP 177, OL SUSP FROM 06/25/2013 TO 12/25/2013
01/07/2014
- PAYMENT - RECEIPT NO. 135835 IN THE AMOUNT OF $ 20.00
01/09/2014
- CASE SET FOR A REVIEW HEARING ON 02/27/2014 AT 8:00 AM
02/26/2014
- PAYMENT - RECEIPT NO. 136955 IN THE AMOUNT OF $ 20.00
03/21/2014
- CASE SET FOR REVIEW HEARING ON 05/08/2014 AT 08:00 AM
03/25/2014
- PAYMENT - RECEIPT NO. 137617 IN THE AMOUNT OF $ 20.00
05/02/2014
- PAYMENT - RECEIPT NO. 138547 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 05/29/2014 AT 8:00 AM
05/28/2014
- PAYMENT - RECEIPT NO. 139107 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/26/2014 AT 8:00 AM
06/24/2014
- PAYMENT - RECEIPT NO. 139862 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 07/31/2014 AT 8:00 AM
07/21/2014
- PAYMENT - RECEIPT NO. 140528 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/28/2014 AT 8:00 AM
08/20/2014
- PAYMENT - RECEIPT NO. 141220 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/25/2014 AT 8:00 AM
09/24/2014
- PAYMENT - RECEIPT NO. 142156 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 10/30/2014 AT 8:00 AM
10/27/2014
- PAYMENT - RECEIPT NO. 142820 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 11/20/2014 AT 8:00 AM
11/24/2014
- PAYMENT - RECEIPT NO. 143457 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 01/15/2015 AT 8:00 AM
01/09/2015
- PAYMENT - RECEIPT NO. 144346 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/19/2015 AT 8:00 AM
02/04/2015
- CASE SET FOR A REVIEW HEARING ON 02/19/2015 AT 8:00 AM
03/19/2015
- PAYMENT - RECEIPT NO. 145852 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/23/2015 AT 8:00 AM
04/23/2015
- CASE SET FOR A REVIEW HEARING ON 06/04/2015 AT 8:00 AM
- PAYMENT - RECEIPT NO. 146693 IN THE AMOUNT OF $ 20.00
06/04/2015
- CASE SET FOR A REVIEW HEARING ON 07/23/2015 AT 8:00 AM
07/20/2015
- PAYMENT - RECEIPT NO. 148828 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/20/2015 AT 8:00 AM
08/20/2015
- CASE SET FOR A REVIEW HEARING ON 10/22/2015 AT 8:00 AM
10/23/2015
- CASE SET FOR A REVIEW HEARING ON 12/10/2015 AT 8:00 AM
12/11/2015
- CASE SET FOR A REVIEW HEARING ON 02/11/2016 AT 8:00 AM
01/21/2016
- PAYMENT - RECEIPT NO. 152807 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 03/03/2016 AT 8:00 AM
03/03/2016
- CASE SET FOR A REVIEW HEARING ON 04/28/2016 AT 8:00 AM
04/29/2016
- CASE SET FOR A REVIEW HEARING ON 06/09/2016 AT 8:00 AM
06/10/2016
- PAYMENT - RECEIPT NO. 155644 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 07/14/2016 AT 8:00 AM
07/21/2016
- CASE SET FOR A REVIEW HEARING ON 08/18/2016 AT 8:00 AM
07/22/2016
- PAYMENT - RECEIPT NO. 156483 IN THE AMOUNT OF $ 20.00
08/18/2016
- CASE SET FOR A REVIEW HEARING ON 09/29/2016 AT 8:00 AM
09/29/2016
- CASE SET FOR A REVIEW HEARING ON 11/03/2016 AT 8:00 AM
11/21/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 11/3/16
01/11/2017
- CASE SET FOR A REVIEW HEARING ON 02/09/2017 AT 8:00 AM
02/09/2017
- CREDIT 8 HRS COMM SERV FOR FINES-65.00
03/23/2017
- CASE SET FOR A REVIEW HEARING ON 05/25/2017 AT 8:00 AM
05/25/2017
- CASE SET FOR A REVIEW HEARING ON 06/22/2017 AT 8:00 AM
06/21/2017
- PAYMENT - RECEIPT NO. 163536 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 07/27/2017 AT 8:00 AM
07/26/2017
- PAYMENT - RECEIPT NO. 164365 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/24/2017 AT 8:00 AM
08/30/2017
- CASE SET FOR A REVIEW HEARING ON 09/14/2017 AT 8:00 AM
09/14/2017
- PAYMENT - RECEIPT NO. 165416 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 10/19/2017 AT 8:00 AM
10/25/2017
- CASE SET FOR A REVIEW HEARING ON 11/09/2017 AT 8:00 AM
10/30/2017
- PAYMENT - RECEIPT NO. 166443 IN THE AMOUNT OF $ 5.00
03/28/2019
- PAYMENT - RECEIPT NO. 176219 IN THE AMOUNT OF $ 25.00
10/30/2023
- PAYMENT - RECEIPT NO. 198097 IN THE AMOUNT OF $ 60.00
- CASE SET FOR A REVIEW HEARING ON 11/30/2023 AT 8:00 AM
11/14/2023
- PAYMENT - RECEIPT NO. 198273 IN THE AMOUNT OF $ 40.00
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