09/16/2002
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09-16-2002 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 09/23/2002 AT 10:00 AM
09/23/2002
- CASE SET FOR A REVIEW HEARING ON 02/14/2003 AT 10:00 AM
- CRIMINAL CASE COURT COSTS $80.00
- DEFENDANT PLEAD NC, FOUND G, FINE 200.00, SUSP 200.00
- AMENDED TO M1, 2 YRS PROB, RESTITUTION & DEF. CAN BE
- RELEASED TO A DAYTON INHOUSE TREATMENT PROGRAM
- JAIL SENT. SUSP. ON CONDITION OF COMPLETION ON INHOUSE PROG.
- & CAN BE RELEASED TO DAYTON; EACH SENTENCE IS CONCURRENT
02/21/2003
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRELIM
04/11/2003
- CASE SET FOR A ARRAIGNMENT ON 04/11/2003 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 08/25/2003 AT 10:00 AM
08/08/2003
- PAYMENT - RECEIPT NO. 28753 IN THE AMOUNT OF $ 105.00
09/02/2003
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/08/2007
- CASE SET FOR A ARRAIGNMENT ON 03/09/2007 AT 9:00 AM
03/09/2007
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING AND THE COURT HEARD TESTIMONY FROM
- COUNSELOR W/BOB VINSON FAVORABLE TO DEF. DEF. TO PAY
- $1,000.00 RESTITUTION TODAY. RELEASED JAIL. REV. 8/3/07.
- CASE SET FOR A REVIEW HEARING ON 08/03/2007 AT 10:00 AM
- PAYMENT - RECEIPT NO. 49506 IN THE AMOUNT OF $ 1000.00
03/12/2007
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 1000.
03/21/2007
- PAYMENT - RECEIPT NO. 49696 IN THE AMOUNT OF $ 100.00
03/28/2007
- CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 100.00
08/10/2007
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
11/05/2007
- CASE SET FOR A ARRAIGNMENT ON 11/05/2007 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO 15
- DAYS IN JAIL FOR CONTEMPT. CREDIT FOR TIME SERVED. REVIEW
- HEARING MAY 9, 2008 AT 10:00 A.M.
02/25/2008
- CASE SET FOR A REVIEW HEARING ON 05/09/2008 AT 10:00 AM
05/16/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/21/2008
- COLLECTION AGENCY FEE $ 1102.35
08/04/2008
- CASE SET FOR A ARRAIGNMENT ON 08/04/2008 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
- 2 DAYS JAIL FOR CONTEMPT (CREDIT TIME SERVED), NEW
- REVIEW HEARING DATE SET FOR OCTOBER 20, 2008 AT 10:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 10/20/2008 AT 10:00 AM
09/15/2008
- PAYMENT - RECEIPT NO. 58339 IN THE AMOUNT OF $ 100.00
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 100.0
10/20/2008
- CASE SET FOR A REVIEW HEARING ON 04/06/2009 AT 11:00 AM
04/13/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/06/2011
- PAYMENT - RECEIPT NO. 72109 IN THE AMOUNT OF $ 50.00
05/09/2011
- PAYMENT - RECEIPT NO. 72132 IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 50.00
04/04/2012
- CASE SET FOR A ARRAIGNMENT ON 04/06/2012 AT 9:00 AM
04/06/2012
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEFENDANT TO PAY $300.00 TOWARDS FINES
- AND COSTS TODAY. SENTENCED TO TIME SERVED FOR CONTEMT. NEW
- REVIEW HEARING 5/07/2012 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 77207 IN THE AMOUNT OF $ 300.00
04/17/2012
- PAYMENT - RECEIPT NO. 77390 IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 300.0
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
05/04/2012
- PAYMENT - RECEIPT NO. 77673 IN THE AMOUNT OF $ 50.00
05/07/2012
- CASE SET FOR A REVIEW HEARING ON 06/04/2012 AT 9:00 AM
05/08/2012
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
06/01/2012
- PAYMENT - RECEIPT NO. 78185 IN THE AMOUNT OF $ 80.00
06/04/2012
- CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
06/15/2012
- CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 80.00
07/09/2012
- CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 78945 IN THE AMOUNT OF $ 50.00
07/23/2012
- CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
07/30/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
11/30/2018
- PAYMENT - RECEIPT NO. 124321 IN THE AMOUNT OF $ 50.00
- CHECK 20896 WAS ISSUED TO CONNIE RAMEY IN THE
12/13/2018
- PAYMENT - RECEIPT NO. 124540 IN THE AMOUNT OF $ 50.00
12/14/2018
- PAYMENT - RECEIPT NO. 124539 IN THE AMOUNT OF $ 70.00
- CHECK 20936 WAS ISSUED TO CONNIE RAMEY IN THE
- CHECK 20937 WAS ISSUED TO CONNIE RAMEY IN THE
12/21/2018
- PAYMENT - RECEIPT NO. 124667 IN THE AMOUNT OF $ 50.00
12/28/2018
- PAYMENT - RECEIPT NO. 124738 IN THE AMOUNT OF $ 50.00
12/31/2018
- CHECK 20960 WAS ISSUED TO CONNIE RAMEY IN THE
- CHECK 20965 WAS ISSUED TO CONNIE RAMEY IN THE
01/04/2019
- PAYMENT - RECEIPT NO. 124827 IN THE AMOUNT OF $ 50.00
01/08/2019
- CHECK 20966 WAS ISSUED TO CONNIE RAMEY IN THE
01/18/2019
- PAYMENT - RECEIPT NO. 125092 IN THE AMOUNT OF $ 300.00
01/25/2019
- CHECK 21020 WAS ISSUED TO CONNIE RAMEY IN THE
02/15/2019
- PAYMENT - RECEIPT NO. 125543 IN THE AMOUNT OF $ 3536.84
- HEARING-02/15/2019 9:00 AM - ARRAIGNMENT
02/20/2019
- CHECK 21087 WAS ISSUED TO CONNIE RAMEY IN THE
|