05/10/2004
- CASE SET FOR A INITIAL CALL ON 05/18/2004 AT 1:00 PM
05/18/2004
- CASE SET FOR A ARRAIGNMENT ON 05/25/2004 AT 1:00 PM
07/13/2004
- DEFEND. COMP. 40 HRS. COURT ORD. COMMUNITY SERV.
07/20/2004
- DEF. PLED G, FOUND G, FINE 300.00, SUSP
08/24/2004
- CASE SET FOR A REVIEW HEARING ON 10/21/2004 AT 8:00 AM
- MOVING VIOLATION COSTS $78.00
- NEWCOMERSTOWN COURT COSTS $13.00
10/21/2004
- CASE SET FOR A REVIEW HEARING ON 12/23/2004 AT 8:00 AM
12/22/2004
- CASE SET FOR A REVIEW HEARING ON 01/13/2005 AT 8:00 AM
01/13/2005
- CASE SET FOR A REVIEW HEARING ON 04/14/2005 AT 8:00 AM
07/14/2005
- CASE SET FOR A REVIEW HEARING ON 08/18/2005 AT 8:00 AM
08/18/2005
- CASE SET FOR A REVIEW HEARING ON 09/22/2005 AT 8:00 AM
- PAYMENT - RECEIPT NO. 76932 IN THE AMOUNT OF $ 25.00
- PAYMENT - RECEIPT NO. 76933 IN THE AMOUNT OF $ 50.00
09/22/2005
- CASE SET FOR A REVIEW HEARING ON 12/01/2005 AT 8:00 AM
- PAYMENT - RECEIPT NO. 77436 IN THE AMOUNT OF $ 25.00
12/01/2005
- CASE SET FOR A REVIEW HEARING ON 02/02/2006 AT 8:00 AM
- PAYMENT - RECEIPT NO. 78519 IN THE AMOUNT OF $ 25.00
02/02/2006
- CASE SET FOR A REVIEW HEARING ON 02/09/2006 AT 8:00 AM
02/09/2006
- CASE SET FOR A REVIEW HEARING ON 05/11/2006 AT 8:00 AM
- PAYMENT - RECEIPT NO. 79629 IN THE AMOUNT OF $ 51.00
03/23/2006
- PAYMENT - RECEIPT NO. 80388 IN THE AMOUNT OF $ 25.00
05/12/2006
- CASE SET FOR REVIEW HEARING ON 06/15/2006 AT 08:00 AM
06/15/2006
- CASE SET FOR REVIEW HEARING ON 07/06/2006 AT 08:00 AM
07/06/2006
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAIL TO APPEAR REVIE
11/24/2009
- PAYMENT - RECEIPT NO. 104965 IN THE AMOUNT OF $ 50.00
08/05/2010
- CASE SET FOR A REVIEW HEARING ON 10/07/2010 AT 8:00 AM
09/24/2010
- PAYMENT - RECEIPT NO. 111380 IN THE AMOUNT OF $ 50.00
09/28/2010
- CASE SET FOR A REVIEW HEARING ON 10/28/2010 AT 8:00 AM
10/22/2010
- CASE SET FOR A REVIEW HEARING ON 11/04/2010 AT 8:00 AM
11/03/2010
- PAYMENT - RECEIPT NO. 112117 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 12/16/2010 AT 8:00 AM
12/21/2010
- CASE SET FOR A REVIEW HEARING ON 02/10/2011 AT 8:00 AM
12/22/2010
- PAYMENT - RECEIPT NO. 112938 IN THE AMOUNT OF $ 10.00
12/23/2010
- PAYMENT - RECEIPT NO. 112947 IN THE AMOUNT OF $ 20.00
02/11/2011
- CASE SET FOR A REVIEW HEARING ON 03/10/2011 AT 8:00 AM
03/11/2011
- CASE SET FOR REVIEW HEARING ON 04/21/2011 AT 08:00 AM
04/21/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REV 4/21/11
12/18/2017
- PAYMENT - RECEIPT NO. 167352 IN THE AMOUNT OF $ 65.00
03/19/2018
- FAXED WARRANT RECALL TO SHERIFF DEPT
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