03/31/1999
- NOT SERVED SET FOR 05/21/99 09:00AM ROOM 1
- CASE SET FOR HEARING ON 01/31/2000
- CASE WAS FILED WITH COURT
05/19/1999
- SET FOR 05/21/99 09:00AM ROOM
06/02/1999
- SET FOR 06/04/99 10:00AM ROOM
06/09/1999
- SET FOR 06/11/99 10:00AM ROOM
06/11/1999
- FELONY REDUCED TO M-1 2913.02
- FINE SUSPENDED ON CONDITION PAY RESTITUTION
- RESTITUTION OF $5,000.00 TO BE PAID AT A RATE OF
- $500.00 PER MO. DUE BY THE 3RD OF EA. MONTH. THE 1ST
- FINDING OF REDUCED CHARGE
09/13/1999
- SET FOR 09/13/99 09:00AM ROOM
09/22/1999
- SET FOR 09/27/99 10:00AM ROOM
10/14/1999
- SET FOR 10/18/99 10:00AM ROOM
10/18/1999
- $200.00 PAID BY CINDY CAMPBELL
10/27/1999
- SET FOR 10/29/99 10:00AM ROOM
11/16/1999
- SET FOR 11/19/99 10:00AM ROOM
11/23/1999
- SET FOR 11/29/99 09:00AM ROOM
11/29/1999
- $500.00 PAID BY CINDY CAMPBELL
12/07/1999
- SET FOR 12/13/99 10:00AM ROOM
12/14/1999
- SET FOR 06/30/00 10:00AM ROOM
12/28/1999
- SET FOR 01/31/00 10:00AM ROOM
- SET FOR 01/31/00 09:00AM ROOM
02/07/2000
- CASE SET FOR A ARRAIGNMENT ON 02/07/2000 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06-30-2000 AT 10:00 AM
- PAYMENT - RECEIPT NO. 774 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 780 IN THE AMOUNT OF $ 100.00
06/30/2000
- CASE SET FOR A REVIEW HEARING ON 10-12-2000 AT 10:00 AM
10/10/2000
- PAYMENT - RECEIPT NO. 6339 IN THE AMOUNT OF $ 25.00
10/11/2000
- CASE SET FOR A REVIEW HEARING ON 10-27-2000 AT 10:00 AM
10/27/2000
- CASE SET FOR A REVIEW HEARING ON 04-27-2001 AT 10:00 AM
04/24/2001
- PAYMENT - RECEIPT NO. 10752 IN THE AMOUNT OF $ 50.00
04/27/2001
- CASE SET FOR A REVIEW HEARING ON 09-24-2001 AT 10:00 AM
- PAYMENT - RECEIPT NO. 10824 IN THE AMOUNT OF $ 50.00
09/24/2001
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ REVIEW HEARING
10/01/2001
- CASE SET FOR A ARRAIGNMENT ON 10/01/2001 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- CASE SET FOR A REVIEW HEARING ON 10-19-2001 AT 10:00 AM
10/19/2001
- PAYMENT - RECEIPT NO. 14823 IN THE AMOUNT OF $ 300.00
- CASE SET FOR A REVIEW HEARING ON 12/21/2001 AT 10:00 AM
12/21/2001
- PAYMENT - RECEIPT NO. 16156 IN THE AMOUNT OF $ 45.00
- CASE SET FOR A REVIEW HEARING ON 01-14-2002 AT 10:00 AM
01/14/2002
- PAYMENT - RECEIPT NO. 16524 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 02-15-2002 AT 10:00 AM
02/13/2002
- PAYMENT - RECEIPT NO. 17207 IN THE AMOUNT OF $ 100.00
02/15/2002
- CASE SET FOR A REVIEW HEARING ON 03-15-2002 AT 10:00 AM
03/14/2002
- PAYMENT - RECEIPT NO. 17861 IN THE AMOUNT OF $ 50.00
03/15/2002
- CASE SET FOR A REVIEW HEARING ON 07-19-2002 AT 10:00 AM
07/19/2002
- PAYMENT - RECEIPT NO. 20652 IN THE AMOUNT OF $ 200.00
- CASE SET FOR A REVIEW HEARING ON 09-20-2002 AT 10:00 AM
09/20/2002
- PAYMENT - RECEIPT NO. 22133 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 12-13-2002 AT 10:00 AM
12/13/2002
- PAYMENT - RECEIPT NO. 23908 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 02/28/2003 AT 10:00 AM
02/28/2003
- PAYMENT - RECEIPT NO. 25240 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 05/30/2003 AT 10:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/30/2003 AT 10:00 AM
05/30/2003
- PAYMENT - RECEIPT NO. 27060 IN THE AMOUNT OF $ 75.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING TO A NEW HEARING OF 11/21/03
- CASE SET FOR A REVIEW HEARING ON 11/21/2003 AT 10:00 AM
11/21/2003
- PAYMENT - RECEIPT NO. 31010 IN THE AMOUNT OF $ 75.00
- CASE SET FOR A REVIEW HEARING ON 01/23/2004 AT 10:00 AM
01/23/2004
- PAYMENT - RECEIPT NO. 32038 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 04/02/2004 AT 10:00 AM
04/02/2004
- PAYMENT - RECEIPT NO. 33389 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A REVIEW HEARING ON 07-09-2004 AT 10:00 AM
07/09/2004
- PAYMENT - RECEIPT NO. 34918 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 10-15-2004 AT 10:00 AM
10/15/2004
- PAYMENT - RECEIPT NO. 36250 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 12/17/2004 AT 10:00 AM
10/25/2004
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
12/17/2004
- PAYMENT - RECEIPT NO. 37056 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 05/06/2005 AT 10:00 AM
12/31/2004
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
05/06/2005
- PAYMENT - RECEIPT NO. 38884 IN THE AMOUNT OF $ 80.00
- CASE SET FOR A REVIEW HEARING ON 07/22/2005 AT 10:00 AM
05/17/2005
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
07/22/2005
- PAYMENT - RECEIPT NO. 40235 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 09/23/2005 AT 10:00 AM
07/29/2005
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
09/23/2005
- PAYMENT - RECEIPT NO. 41276 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 11/21/2005 AT 10:00 AM
09/27/2005
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
11/21/2005
- PAYMENT - RECEIPT NO. 42170 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/14/2006 AT 10:00 AM
11/30/2005
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
04/14/2006
- PAYMENT - RECEIPT NO. 44497 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 09/08/2006 AT 10:00 AM
04/24/2006
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
09/08/2006
- PAYMENT - RECEIPT NO. 46818 IN THE AMOUNT OF $ 70.00
- CASE SET FOR A REVIEW HEARING ON 11/06/2006 AT 10:00 AM
09/13/2006
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
11/06/2006
- PAYMENT - RECEIPT NO. 47672 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 01/22/2007 AT 10:00 AM
11/08/2006
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
01/22/2007
- PAYMENT - RECEIPT NO. 48763 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A REVIEW HEARING ON 03/09/2007 AT 10:00 AM
01/30/2007
- CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
03/09/2007
- PAYMENT - RECEIPT NO. 49494 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 06/01/2007 AT 10:00 AM
03/12/2007
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
06/01/2007
- PAYMENT - RECEIPT NO. 50772 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 11/02/2007 AT 10:00 AM
06/19/2007
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
11/02/2007
- PAYMENT - RECEIPT NO. 53196 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 12/21/2007 AT 10:00 AM
11/07/2007
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
12/21/2007
- PAYMENT - RECEIPT NO. 53896 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 04/25/2008 AT 10:00 AM
12/31/2007
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
04/24/2008
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
04/25/2008
- PAYMENT - RECEIPT NO. 55810 IN THE AMOUNT OF $ 80.00
- CASE SET FOR A REVIEW HEARING ON 08/15/2008 AT 10:00 AM
05/06/2008
- COLLECTION AGENCY FEE $ 534.00
08/25/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/05/2008
- CASE SET FOR A ARRAIGNMENT ON 09/05/2008 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. NEW REVIEW HEARING SET FOR 10/10/08 AT
- CASE SET FOR A REVIEW HEARING ON 10/10/2008 AT 11:00 AM
10/10/2008
- CASE SET FOR A REVIEW HEARING ON 03/27/2009 AT 11:00 AM
03/27/2009
- CASE SET FOR A REVIEW HEARING ON 06/05/2009 AT 11:00 AM
06/05/2009
- CASE SET FOR A REVIEW HEARING ON 07/06/2009 AT 11:00 AM
07/06/2009
- PAYMENT - RECEIPT NO. 62990 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 09/18/2009 AT 9:00 AM
07/16/2009
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
09/18/2009
- PAYMENT - RECEIPT NO. 64185 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 12/18/2009 AT 9:00 AM
09/22/2009
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
12/14/2009
- PAYMENT - RECEIPT NO. 65385 IN THE AMOUNT OF $ 25.00
12/18/2009
- PAYMENT - RECEIPT NO. 65430 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 07/30/2010 AT 9:00 AM
12/28/2009
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
07/30/2010
- PAYMENT - RECEIPT NO. 68683 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 10/29/2010 AT 9:00 AM
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
|
Case Number:
Defendant(s):
|
10/29/2010
- CASE SET FOR A REVIEW HEARING ON 12/03/2010 AT 9:00 AM
12/03/2010
- PAYMENT - RECEIPT NO. 70222 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 03/21/2011 AT 9:00 AM
12/10/2010
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
03/21/2011
- PAYMENT - RECEIPT NO. 71523 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 04/29/2011 AT 9:00 AM
- CHECK WAS ISSUED TO SOUTH POINT BANK BOOSTERS IN THE AMOUNT
04/29/2011
- PAYMENT - RECEIPT NO. 72026 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 11/07/2011 AT 9:00 AM
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
05/31/2011
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
11/07/2011
- PAYMENT - RECEIPT NO. 74948 IN THE AMOUNT OF $ 60.00
- CASE SET FOR A REVIEW HEARING ON 12/12/2011 AT 9:00 AM
11/21/2011
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
12/12/2011
- PAYMENT - RECEIPT NO. 75371 IN THE AMOUNT OF $ 60.00
- CASE SET FOR A REVIEW HEARING ON 01/09/2012 AT 9:00 AM
12/16/2011
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
01/09/2012
- PAYMENT - RECEIPT NO. 75715 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 02/13/2012 AT 9:00 AM
01/11/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
02/13/2012
- CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 76237 IN THE AMOUNT OF $ 25.00
02/17/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
03/12/2012
- PAYMENT - RECEIPT NO. 76744 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
03/14/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
04/16/2012
- PAYMENT - RECEIPT NO. 77352 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 05/14/2012 AT 9:00 AM
04/17/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
05/14/2012
- CASE SET FOR A REVIEW HEARING ON 07/02/2012 AT 9:00 AM
07/02/2012
- CASE SET FOR A REVIEW HEARING ON 08/06/2012 AT 9:00 AM
08/13/2012
- CASE SET FOR A ARRAIGNMENT ON 08/13/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
09/17/2012
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80281 IN THE AMOUNT OF $ 10.00
09/19/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 10/26/2012 AT 9:00 AM
11/02/2012
- PAYMENT - RECEIPT NO. 81108 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A ARRAIGNMENT ON 11/02/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 12/07/2012 AT 9:00 AM
11/14/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
12/07/2012
- PAYMENT - RECEIPT NO. 81689 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
12/18/2012
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
01/11/2013
- PAYMENT - RECEIPT NO. 82249 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
01/29/2013
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
02/15/2013
- CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82908 IN THE AMOUNT OF $ 20.00
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
03/15/2013
- PAYMENT - RECEIPT NO. 83452 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
04/19/2013
- CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84009 IN THE AMOUNT OF $ 40.00
04/23/2013
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
05/24/2013
- PAYMENT - RECEIPT NO. 84625 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
05/31/2013
- CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85375 IN THE AMOUNT OF $ 20.00
08/02/2013
- PAYMENT - RECEIPT NO. 86010 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
08/09/2013
- CHECK 16446 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
09/16/2013
- PAYMENT - RECEIPT NO. 86895 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
09/20/2013
- CHECK 16560 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
11/19/2013
- PAYMENT - RECEIPT NO. 88089 IN THE AMOUNT OF $ 10.00
11/25/2013
- CHECK 16682 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88249 IN THE AMOUNT OF $ 20.00
12/03/2013
- CHECK 16700 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
01/06/2014
- PAYMENT - RECEIPT NO. 88840 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
01/17/2014
- CHECK 16784 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/10/2014
- CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89608 IN THE AMOUNT OF $ 20.00
02/24/2014
- CHECK 16853 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
03/10/2014
- PAYMENT - RECEIPT NO. 90277 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
03/11/2014
- CHECK 16910 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90916 IN THE AMOUNT OF $ 20.00
04/15/2014
- CHECK 16980 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
05/05/2014
- CASE SET FOR REVIEW HEARING ON 06/06/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91523 IN THE AMOUNT OF $ 20.00
05/13/2014
- CHECK 17041 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
06/06/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92156 IN THE AMOUNT OF $ 20.00
06/16/2014
- CHECK 17106 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
07/11/2014
- PAYMENT - RECEIPT NO. 92926 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
- CHECK 17150 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
08/08/2014
- PAYMENT - RECEIPT NO. 93523 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
08/20/2014
- CHECK 17224 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
09/19/2014
- PAYMENT - RECEIPT NO. 94351 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
09/25/2014
- CHECK 17292 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
10/24/2014
- PAYMENT - RECEIPT NO. 95028 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
10/31/2014
- CHECK 17357 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
11/24/2014
- PAYMENT - RECEIPT NO. 95584 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
11/30/2014
- CHECK 17409 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
12/22/2014
- PAYMENT - RECEIPT NO. 96092 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
12/31/2014
- CHECK 17487 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
01/26/2015
- PAYMENT - RECEIPT NO. 96634 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
01/27/2015
- CHECK 17552 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
- CHECK 18363 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/20/2015
- CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
03/09/2015
- PAYMENT - RECEIPT NO. 97424 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
03/10/2015
- CHECK 17666 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
04/10/2015
- PAYMENT - RECEIPT NO. 97974 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
04/20/2015
- CHECK 17739 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
05/15/2015
- PAYMENT - RECEIPT NO. 98696 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
05/19/2015
- CHECK 17829 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
06/19/2015
- PAYMENT - RECEIPT NO. 99525 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
- CHECK 17906 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
07/24/2015
- PAYMENT - RECEIPT NO. 100360 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
07/31/2015
- CHECK 17997 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
08/24/2015
- PAYMENT - RECEIPT NO. 101107 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
08/30/2015
- CHECK 18078 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
09/28/2015
- PAYMENT - RECEIPT NO. 102078 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
09/29/2015
- CHECK 18166 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
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Case Number:
Defendant(s):
|
12/07/2015
- PAYMENT - RECEIPT NO. 103570 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/18/2016 AT 9:00 AM
12/08/2015
- HEARING-01/25/2016 9:00 AM - REVIEW HEARING
12/29/2015
- CANCEL-01/18/2016 9:00 AM - REVIEW HEARING
01/25/2016
- PAYMENT - RECEIPT NO. 104417 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
- CHECK 18480 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/01/2016
- CHECK 18481 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/26/2016
- PAYMENT - RECEIPT NO. 105234 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/25/2016 AT 9:00 AM
02/29/2016
- CHECK 18591 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
03/25/2016
- PAYMENT - RECEIPT NO. 105966 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
03/31/2016
- CHECK 18690 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
04/25/2016
- PAYMENT - RECEIPT NO. 106710 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/23/2016 AT 9:00 AM
- CHECK 18762 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
05/23/2016
- PAYMENT - RECEIPT NO. 107438 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
- CHECK 18822 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
06/20/2016
- PAYMENT - RECEIPT NO. 108222 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
06/24/2016
- CHECK 18901 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
07/18/2016
- PAYMENT - RECEIPT NO. 108829 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
- CHECK 18965 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
08/29/2016
- PAYMENT - RECEIPT NO. 109773 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
- CHECK 19033 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
10/03/2016
- PAYMENT - RECEIPT NO. 110650 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
10/05/2016
- CHECK 19101 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
11/07/2016
- PAYMENT - RECEIPT NO. 111311 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
11/18/2016
- CHECK 19222 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
12/12/2016
- PAYMENT - RECEIPT NO. 111914 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/13/2017 AT 9:00 AM
12/16/2016
- CHECK 19297 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
01/13/2017
- PAYMENT - RECEIPT NO. 112428 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
01/20/2017
- CHECK 19341 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/13/2017
- PAYMENT - RECEIPT NO. 112880 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
02/14/2017
- CHECK 19446 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
03/13/2017
- PAYMENT - RECEIPT NO. 113507 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
03/14/2017
- CHECK 19516 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
04/14/2017
- PAYMENT - RECEIPT NO. 114085 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
04/17/2017
- CHECK 19596 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
05/15/2017
- PAYMENT - RECEIPT NO. 114619 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/16/2017 AT 9:00 AM
05/19/2017
- CHECK 19663 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
06/16/2017
- PAYMENT - RECEIPT NO. 115307 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
06/22/2017
- CHECK 19743 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
07/21/2017
- PAYMENT - RECEIPT NO. 116001 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
07/25/2017
- CHECK 19816 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
08/28/2017
- PAYMENT - RECEIPT NO. 116703 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
- CHECK 19886 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
09/25/2017
- PAYMENT - RECEIPT NO. 117184 IN THE AMOUNT OF $ 10.00
- HEARING-10/30/2017 9:00 AM - REVIEW HEARING
09/26/2017
- CHECK 19951 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
10/30/2017
- PAYMENT - RECEIPT NO. 117753 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
10/31/2017
- CHECK 20018 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
11/27/2017
- PAYMENT - RECEIPT NO. 118103 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
- CHECK 20065 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
12/22/2017
- PAYMENT - RECEIPT NO. 118498 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
12/29/2017
- CHECK 20139 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
01/26/2018
- PAYMENT - RECEIPT NO. 118908 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
- CHECK 20200 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
02/26/2018
- PAYMENT - RECEIPT NO. 119372 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
02/27/2018
- CHECK 20259 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
03/26/2018
- PAYMENT - RECEIPT NO. 119915 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
03/27/2018
- CHECK 20325 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
04/23/2018
- PAYMENT - RECEIPT NO. 120401 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
04/24/2018
- CHECK 20412 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
06/04/2018
- PAYMENT - RECEIPT NO. 121199 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
- CHECK 20495 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
07/06/2018
- CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121853 IN THE AMOUNT OF $ 20.00
07/10/2018
- CHECK 20568 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
08/06/2018
- PAYMENT - RECEIPT NO. 122407 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/10/2018 AT 9:00 AM
- CHECK 20639 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
09/10/2018
- PAYMENT - RECEIPT NO. 122931 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
09/12/2018
- CHECK 20715 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
10/09/2018
- PAYMENT - RECEIPT NO. 123492 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
- CHECK 20785 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
11/26/2018
- PAYMENT - RECEIPT NO. 124210 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/31/2018 AT 9:00 AM
11/30/2018
- CHECK 20895 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
12/31/2018
- PAYMENT - RECEIPT NO. 124740 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
- CHECK 20964 WAS ISSUED TO SOUTH POINT BD OF EDUCATION IN THE
01/28/2019
- PAYMENT - RECEIPT NO. 125241 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/01/2019 AT 9:00 AM
- CHECK 21031 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
03/01/2019
- PAYMENT - RECEIPT NO. 125800 IN THE AMOUNT OF $ 40.00
04/01/2019
- PAYMENT - RECEIPT NO. 126345 IN THE AMOUNT OF $ 40.00
- HEARING-04/01/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
07/08/2019
- CASE SET FOR REVIEW HEARING ON 08/05/2019 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 128025 IN THE AMOUNT OF $ 25.00
08/12/2019
- PAYMENT - RECEIPT NO. 128680 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/16/2019 AT 9:00 AM
09/16/2019
- PAYMENT - RECEIPT NO. 129411 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/15/2019 AT 9:00 AM
10/15/2019
- PAYMENT - RECEIPT NO. 129894 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/15/2019 AT 9:00 AM
11/15/2019
- PAYMENT - RECEIPT NO. 130422 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/20/2019 AT 9:00 AM
12/20/2019
- PAYMENT - RECEIPT NO. 130981 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/20/2020 AT 9:00 AM
12/31/2019
- CHECK 21754 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
01/21/2020
- HEARING-01/21/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 131419 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
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Defendant(s):
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02/24/2020
- PAYMENT - RECEIPT NO. 131964 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 03/23/2020 AT 9:00 AM
03/20/2020
- CANCEL-03/23/2020 9:00 AM - REVIEW HEARING
- HEARING-05/28/2020 9:00 AM - REVIEW HEARING
05/21/2020
- CANCEL-05/28/2020 9:00 AM - REVIEW HEARING
- HEARING-06/29/2020 9:00 AM - REVIEW HEARING
06/29/2020
- PAYMENT - RECEIPT NO. 133198 IN THE AMOUNT OF $ 50.00
- HEARING-08/03/2020 9:00 AM - REVIEW HEARING
08/03/2020
- HEARING-10/05/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 133651 IN THE AMOUNT OF $ 30.00
10/05/2020
- HEARING-12/14/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134448 IN THE AMOUNT OF $ 50.00
12/14/2020
- HEARING-01/25/2021 9:00 AM - REVIEW HEARING
01/25/2021
- HEARING-03/22/2021 9:00 AM - REVIEW HEARING
03/19/2021
- PAYMENT - RECEIPT NO. 136257 IN THE AMOUNT OF $ 100.00
- HEARING-03/26/2021 9:00 AM - REVIEW HEARING
03/22/2021
- PAYMENT - RECEIPT NO. 136288 IN THE AMOUNT OF $ 231.00
03/25/2021
- CANCEL-03/26/2021 9:00 AM - REVIEW HEARING
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