- C.S. - WORKED (FINE): AT BUCHEYE AUTO
09/24/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/24/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 10/01/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/01/2010
- CASE SET FOR A REVIEW HEARING ON 07/22/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WAL-MART STORES
07/29/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/04/2019
- C.S. - WORKED: 6.00 AT ACTION MINISTRIES
02/11/2019
- PAYMENT - RECEIPT NO. 125459 IN THE AMOUNT OF $ 50.00
- CASE SET FOR PRE-TRIAL ON 03/11/2019 AT 10:00 AM
03/11/2019
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
- A NEW HEARING OF: 4/29/19 @ 9.
- CASE SET FOR PRE-TRIAL ON 04/29/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 125990 IN THE AMOUNT OF $ 50.00
04/19/2019
- C.S. - WORKED: 7.00 AT ACTION MINISTRIES
04/29/2019
- CASE SET FOR PRE-TRIAL ON 05/20/2019 AT 10:00 AM
05/15/2019
- C.S. - WORKED: 2.50 AT ACTION MINISTRIES
05/16/2019
- PAYMENT - RECEIPT NO. 127112 IN THE AMOUNT OF $ 72.00
- C.S. - WORKED: 3.50 AT ACTION MINISTRIES
05/20/2019
- CASE SET FOR PRE-TRIAL ON 06/24/2019 AT 9:00 AM
05/24/2019
- C.S. - WORKED: 3.00 AT ACTION MINISTRIES
05/28/2019
- C.S. - WORKED: 3.00 AT ACTION MINISTRIES
05/30/2019
- C.S. - WORKED: 3.00 AT ACTION MINISTRIES
06/05/2019
- C.S. - WORKED: 2.00 AT ACTION MINISTRIES
06/12/2019
- C.S. - WORKED (FINE): 3.00 AT ACTION MINISTRIES
06/17/2019
- CANCEL-06/24/2019 9:00 AM - PRE-TRIAL
- HEARING-06/24/2019 9:00 AM - REVIEW HEARING
06/19/2019
- C.S. - WORKED (FINE): 3.00 AT ACTION MINISTRIES
06/24/2019
- CASE SET FOR REVIEW HEARING ON 08/05/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 127831 IN THE AMOUNT OF $ 42.00
07/17/2019
- C.S. - WORKED (FINE): 3.00 AT ACTION MINISTRIES
07/29/2019
- CANCEL-08/05/2019 9:00 AM - REVIEW HEARING
- HEARING-08/05/2019 10:00 AM - PRE-TRIAL
08/12/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/P
09/11/2020
- PAYMENT - RECEIPT NO. 134105 IN THE AMOUNT OF $ 77.00
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