05/21/2007
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
05/24/2007
- CASE SET FOR A ARRAIGNMENT ON 05/25/2007 AT 9:00 AM
05/25/2007
- CASE SET FOR A PRELIMINARY ON 06/01/2007 AT 10:00 AM
- CASE SET FOR A PRELIMINARY ON 06/08/2007 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/08/2007
- CASE SET FOR A PRELIMINARY ON 06/22/2007 AT 10:00 AM
06/22/2007
- CASE SET FOR A REVIEW HEARING ON 11/30/2007 AT 10:00 AM
- CRIMINAL CASE COURT COSTS $90.00
11/30/2007
- CASE SET FOR A REVIEW HEARING ON 01/08/2010 AT 10:00 AM
01/15/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/26/2010
- COLLECTION AGENCY FEE $ 2442.97
02/02/2014
- CHECK 17410 WAS ISSUED TO HELEN M. MCDANIEL IN THE
08/18/2014
- HEARING-08/18/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEFENDANT WAS INCARCERATED IN DAYTON.
- THE COURT SETS NEW REVIEW HEARING DATE 9/29/14 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93696 IN THE AMOUNT OF $ 20.00
08/20/2014
- CHECK 17215 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
09/05/2014
- PAYMENT - RECEIPT NO. 94054 IN THE AMOUNT OF $ 30.00
09/15/2014
- CHECK 17262 WAS ISSUED TO HELEN M. MCDANIEL IN THE
09/29/2014
- PAYMENT - RECEIPT NO. 94532 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/03/2014 AT 9:00 AM
09/30/2014
- CHECK 17293 WAS ISSUED TO HELEN M. MCDANIEL IN THE
11/03/2014
- PAYMENT - RECEIPT NO. 95179 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
11/21/2014
- CHECK 17372 WAS ISSUED TO HELEN M. MCDANIEL IN THE
12/01/2014
- PAYMENT - RECEIPT NO. 95689 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
12/29/2014
- PAYMENT - RECEIPT NO. 96175 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
12/31/2014
- CHECK 17480 WAS ISSUED TO HELEN M. MCDANIEL IN THE
02/24/2015
- HEARING-04/24/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 97217 IN THE AMOUNT OF $ 10.00
02/25/2015
- CHECK 17617 WAS ISSUED TO HELEN M. MCDANIEL IN THE
04/24/2015
- PAYMENT - RECEIPT NO. 98246 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
04/27/2015
- CHECK 17758 WAS ISSUED TO HELEN M. MCDANIEL IN THE
05/11/2015
- PAYMENT - RECEIPT NO. 98569 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 06/15/2015 AT 9:00 AM
05/14/2015
- CHECK 17798 WAS ISSUED TO HELEN M. MCDANIEL IN THE
06/15/2015
- PAYMENT - RECEIPT NO. 99457 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/17/2015 AT 9:00 AM
06/19/2015
- CHECK 17892 WAS ISSUED TO HELEN M. MCDANIEL IN THE
07/17/2015
- PAYMENT - RECEIPT NO. 100213 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
07/31/2015
- PAYMENT - RECEIPT NO. 100536 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
- CHECK 17961 WAS ISSUED TO HELEN M. MCDANIEL IN THE
- CHECK 17984 WAS ISSUED TO HELEN M. MCDANIEL IN THE
08/31/2015
- PAYMENT - RECEIPT NO. 101293 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/25/2015 AT 9:00 AM
- CHECK 18079 WAS ISSUED TO HELEN MCDANIEL IN THE
09/25/2015
- PAYMENT - RECEIPT NO. 102020 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/30/2015 AT 9:00 AM
09/29/2015
- CHECK 18152 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/30/2015
- PAYMENT - RECEIPT NO. 102776 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/04/2015 AT 9:00 AM
- CHECK 18252 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
12/04/2015
- PAYMENT - RECEIPT NO. 103524 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
12/07/2015
- CHECK 18343 WAS ISSUED TO IN THE
01/08/2016
- PAYMENT - RECEIPT NO. 104113 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
01/21/2016
- CHECK 18424 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
02/05/2016
- PAYMENT - RECEIPT NO. 104691 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
02/08/2016
- CHECK 18515 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
03/04/2016
- PAYMENT - RECEIPT NO. 105419 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
03/14/2016
- CHECK 18611 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
04/01/2016
- PAYMENT - RECEIPT NO. 106093 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
04/04/2016
- CHECK 18691 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
05/06/2016
- PAYMENT - RECEIPT NO. 107057 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
05/13/2016
- CHECK 18785 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
06/06/2016
- PAYMENT - RECEIPT NO. 107731 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
06/10/2016
- CHECK 18846 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
07/08/2016
- PAYMENT - RECEIPT NO. 108583 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/12/2016 AT 9:00 AM
- CHECK 18925 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
08/12/2016
- PAYMENT - RECEIPT NO. 109473 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/16/2016 AT 9:00 AM
08/17/2016
- CHECK 19013 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
09/16/2016
- PAYMENT - RECEIPT NO. 110246 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/14/2017 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
09/20/2016
- CHECK 19068 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/14/2016
- PAYMENT - RECEIPT NO. 110870 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
- CHECK WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
11/14/2016
- PAYMENT - RECEIPT NO. 111448 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
11/18/2016
- CHECK 19217 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
12/09/2016
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111893 IN THE AMOUNT OF $ 10.00
12/16/2016
- CHECK 19288 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
01/09/2017
- PAYMENT - RECEIPT NO. 112348 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
01/20/2017
- CHECK 19331 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
02/13/2017
- PAYMENT - RECEIPT NO. 112892 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
02/14/2017
- CHECK 19439 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
03/13/2017
- PAYMENT - RECEIPT NO. 113512 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
03/14/2017
- CHECK 19510 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
04/14/2017
- PAYMENT - RECEIPT NO. 114093 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
04/17/2017
- CHECK 19588 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
05/15/2017
- PAYMENT - RECEIPT NO. 114621 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/16/2017 AT 9:00 AM
05/19/2017
- CHECK 19658 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
06/16/2017
- PAYMENT - RECEIPT NO. 115320 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
06/22/2017
- CHECK 19731 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
07/21/2017
- PAYMENT - RECEIPT NO. 116008 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
07/25/2017
- CHECK 19810 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
08/28/2017
- PAYMENT - RECEIPT NO. 116705 IN THE AMOUNT OF $ 10.00
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Case Number:
Defendant(s):
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- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
- CHECK 19882 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
09/25/2017
- PAYMENT - RECEIPT NO. 117191 IN THE AMOUNT OF $ 10.00
- HEARING-10/30/2017 9:00 AM - REVIEW HEARING
09/26/2017
- CHECK 19948 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/30/2017
- PAYMENT - RECEIPT NO. 117759 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
10/31/2017
- CHECK 20014 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
11/27/2017
- PAYMENT - RECEIPT NO. 118109 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
- CHECK 20057 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
12/22/2017
- PAYMENT - RECEIPT NO. 118509 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
12/29/2017
- CHECK 20132 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
01/26/2018
- PAYMENT - RECEIPT NO. 118913 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
- CHECK 20197 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
02/26/2018
- PAYMENT - RECEIPT NO. 119380 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
02/27/2018
- CHECK 20257 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
03/26/2018
- PAYMENT - RECEIPT NO. 119922 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
03/27/2018
- CHECK 20318 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
04/23/2018
- PAYMENT - RECEIPT NO. 120404 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
04/24/2018
- CHECK 20406 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
06/04/2018
- PAYMENT - RECEIPT NO. 121214 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
- CHECK 20487 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
07/06/2018
- PAYMENT - RECEIPT NO. 121835 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
07/10/2018
- CHECK 20562 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
08/06/2018
- PAYMENT - RECEIPT NO. 122423 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/10/2018 AT 9:00 AM
- CHECK 20636 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
09/10/2018
- CASE SET FOR REVIEW HEARING ON AT PM
- PAYMENT - RECEIPT NO. 122943 IN THE AMOUNT OF $ 10.00
- HEARING-10/09/2018 9:00 AM - REVIEW HEARING
09/12/2018
- CHECK 20706 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/09/2018
- PAYMENT - RECEIPT NO. 123496 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
- CHECK 20780 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/31/2018
- CHECK 20850 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
11/13/2018
- PAYMENT - RECEIPT NO. 124024 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
11/19/2018
- CHECK 20860 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
12/17/2018
- PAYMENT - RECEIPT NO. 124598 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/22/2019 AT 9:00 AM
12/18/2018
- CHECK 20940 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
01/22/2019
- PAYMENT - RECEIPT NO. 125117 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/22/2019 AT 9:00 AM
01/25/2019
- CHECK 21022 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
02/22/2019
- PAYMENT - RECEIPT NO. 125635 IN THE AMOUNT OF $ 10.00
02/25/2019
- CHECK 21098 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
03/29/2019
- HEARING-03/29/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 126332 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/17/2019 AT 9:00 AM
03/30/2019
- CHECK 21188 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
04/30/2019
- PAYMENT - RECEIPT NO. 126854 IN THE AMOUNT OF $ 15.00
- CHECK 21273 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
05/17/2019
- PAYMENT - RECEIPT NO. 127125 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 06/17/2019 AT 9:00 AM
- CHECK 21294 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
06/18/2019
- PAYMENT - RECEIPT NO. 127729 IN THE AMOUNT OF $ 10.00
- CHECK 21368 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
06/24/2019
- HEARING-06/24/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
07/29/2019
- PAYMENT - RECEIPT NO. 128485 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/26/2019 AT 9:00 AM
07/30/2019
- CHECK 21447 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
08/26/2019
- PAYMENT - RECEIPT NO. 128959 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
- CHECK 21525 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
09/23/2019
- PAYMENT - RECEIPT NO. 129532 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
09/30/2019
- CHECK 21594 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
10/28/2019
- PAYMENT - RECEIPT NO. 130115 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/22/2019 AT 9:00 AM
10/31/2019
- CHECK 21649 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
11/22/2019
- PAYMENT - RECEIPT NO. 130533 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/27/2019 AT 9:00 AM
11/26/2019
- CHECK 21672 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
12/27/2019
- PAYMENT - RECEIPT NO. 131044 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/28/2020 AT 9:00 AM
12/31/2019
- CHECK 21731 WAS ISSUED TO HELEN MARIE MCDANIEL IN THE
01/27/2020
- CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
02/14/2020
- PAYMENT - RECEIPT NO. 131835 IN THE AMOUNT OF $ 25.00
- HEARING-02/14/2020 9:00 AM - REVIEW HEARING
- CANCEL-02/24/2020 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 04/03/2020 AT 9:00 AM
02/19/2020
- COLLECTION AGENCY FEE $-2442.97
- PER ORDER OF JUDGE CAPPER
- PER ORDER OF JUDGE CAPPER, COLLECTION FEES OF $2,442.97
04/03/2020
- HEARING-10/02/2020 9:00 AM - REVIEW HEARING
09/18/2020
- PAYMENT - RECEIPT NO. 134214 IN THE AMOUNT OF $ 167.00
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