08/10/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/13/2010 AT 9:00 AM
11/17/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
09/18/2017
- HEARING-09/18/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/02/2018 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- PAYMENT - RECEIPT NO. 117102 IN THE AMOUNT OF $ 1000.00
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
- AMENDED FROM 2913.02 THEFT F5, RESTITUTION OF $4365.00 WITH
- $1000 PAID TODAY AND $300 PAYMENTS PER MONTH, 1 YR PROB
- PAYMENT DUE 11/001/17 AND THEREAFTER ON THE 1ST OF EA
09/22/2017
- CHECK 19928 WAS ISSUED TO WALMART IN THE
11/01/2017
- PAYMENT - RECEIPT NO. 117793 IN THE AMOUNT OF $ 300.00
11/07/2017
- CHECK 20028 WAS ISSUED TO WALMART IN THE
12/06/2017
- PAYMENT - RECEIPT NO. 118291 IN THE AMOUNT OF $ 300.00
12/08/2017
- CHECK 20084 WAS ISSUED TO WALMART IN THE
01/12/2018
- PAYMENT - RECEIPT NO. 118725 IN THE AMOUNT OF $ 300.00
- CHECK 20152 WAS ISSUED TO WALMART IN THE
02/08/2018
- PAYMENT - RECEIPT NO. 119103 IN THE AMOUNT OF $ 302.00
02/23/2018
- CHECK 20228 WAS ISSUED TO WALMART IN THE
03/05/2018
- PAYMENT - RECEIPT NO. 119560 IN THE AMOUNT OF $ 302.00
03/06/2018
- CHECK 20285 WAS ISSUED TO WALMART IN THE
04/05/2018
- PAYMENT - RECEIPT NO. 120097 IN THE AMOUNT OF $ 302.00
04/06/2018
- HEARING-04/06/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 05/18/2018 AT 9:00 AM
04/13/2018
- CHECK 20377 WAS ISSUED TO WALMART IN THE
05/16/2018
- PAYMENT - RECEIPT NO. 120890 IN THE AMOUNT OF $ 302.00
05/18/2018
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
- CHECK 20475 WAS ISSUED TO WALMART IN THE
06/15/2018
- PAYMENT - RECEIPT NO. 121524 IN THE AMOUNT OF $ 157.00
06/26/2018
- CHECK 20543 WAS ISSUED TO WALMART IN THE
06/29/2018
- PAYMENT - RECEIPT NO. 121751 IN THE AMOUNT OF $ 159.00
06/30/2018
- CHECK 20556 WAS ISSUED TO WALMART IN THE
07/06/2018
- CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
07/16/2018
- PAYMENT - RECEIPT NO. 122030 IN THE AMOUNT OF $ 202.00
07/24/2018
- CHECK 20607 WAS ISSUED TO WALMART IN THE
07/27/2018
- PAYMENT - RECEIPT NO. 122292 IN THE AMOUNT OF $ 202.00
07/31/2018
- CHECK 20619 WAS ISSUED TO WALMART IN THE
08/06/2018
- CASE SET FOR REVIEW HEARING ON 09/04/2018 AT 9:00 AM
08/10/2018
- PAYMENT - RECEIPT NO. 122492 IN THE AMOUNT OF $ 152.00
08/13/2018
- PAYMENT - RECEIPT NO. 122523 IN THE AMOUNT OF $ 452.00
08/14/2018
- PAYMENT - RECEIPT NO. 122560 IN THE AMOUNT OF $ 340.00
- CANCEL-09/04/2018 9:00 AM - REVIEW HEARING
08/17/2018
- CHECK 20649 WAS ISSUED TO WALMART IN THE
- CHECK 20650 WAS ISSUED TO WALMART IN THE
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