11/02/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A INITIAL CALL ON 11/03/2015 AT 1:00 PM
11/03/2015
- BOND - RECEIPT NO. 151217 IN THE AMOUNT OF $ 25.00
- $1475.00 SURETY BOND & $25.00 BAIL SURCHARGE POSTED BY
- GRECO BONDS, BRETT GRECO AGENT. POSTED AT NPPD ON 11/1/15
- CASE SET FOR PRE-TRIAL ON 12/04/2015 AT 02:00 PM
12/04/2015
- CASE SET FOR COURT TRIAL ON 02/05/2016 AT 10:30 AM
12/18/2015
- CASE SET FOR A REVIEW HEARING ON 01/14/2016 AT 8:00 AM
- MOVING VIOLATION COSTS $95.00
12/29/2015
- BOND WAS PAID OUT AMOUNT $ 25.00
01/13/2016
- PAYMENT - RECEIPT NO. 152639 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/18/2016 AT 8:00 AM
01/26/2016
- COMPLETED COURT ORDERED COMM SERV
03/03/2016
- PAYMENT - RECEIPT NO. 153684 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/14/2016 AT 8:00 AM
04/07/2016
- CASE SET FOR A REVIEW HEARING ON 04/21/2016 AT 8:00 AM
05/25/2016
- PAYMENT - RECEIPT NO. 155260 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/30/2016 AT 8:00 AM
11/17/2016
- CASE SET FOR A REVIEW HEARING ON 01/19/2017 AT 8:00 AM
11/22/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTC WITH PROBATION
12/22/2016
- PERSONAL SERVICE FEE FOR UHRICHSVILLE P. D. $10.00
01/13/2017
- CASE SET FOR A REVIEW HEARING ON 01/26/2017 AT 8:00 AM
01/26/2017
- CASE SET FOR A REVIEW HEARING ON 02/23/2017 AT 8:00 AM
03/22/2017
- PAYMENT - RECEIPT NO. 161486 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/20/2017 AT 8:00 AM
07/26/2017
- PAYMENT - RECEIPT NO. 164346 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/24/2017 AT 8:00 AM
08/24/2017
- PAYMENT - RECEIPT NO. 164961 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/21/2017 AT 8:00 AM
09/21/2017
- PAYMENT - RECEIPT NO. 165620 IN THE AMOUNT OF $ 20.00
10/30/2017
- PAYMENT - RECEIPT NO. 166419 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A REVIEW HEARING ON 11/30/2017 AT 8:00 AM
12/01/2017
- PAYMENT - RECEIPT NO. 167071 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 01/04/2018 AT 8:00 AM
01/08/2018
- PAYMENT - RECEIPT NO. 167718 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/08/2018 AT 8:00 AM
02/14/2018
- PAYMENT - RECEIPT NO. 168405 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 03/15/2018 AT 8:00 AM
04/02/2018
- PAYMENT - RECEIPT NO. 169315 IN THE AMOUNT OF $ 20.00
04/04/2018
- CASE SET FOR A REVIEW HEARING ON 05/10/2018 AT 8:00 AM
05/16/2018
- PAYMENT - RECEIPT NO. 170239 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/14/2018 AT 8:00 AM
07/02/2018
- PAYMENT - RECEIPT NO. 171359 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/02/2018 AT 8:00 AM
08/01/2018
- CASE SET FOR A REVIEW HEARING ON 08/09/2018 AT 8:00 AM
08/06/2018
- PAYMENT - RECEIPT NO. 172082 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/16/2018 AT 8:00 AM
09/17/2018
- PAYMENT - RECEIPT NO. 172867 IN THE AMOUNT OF $ 20.00
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