06/27/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/27/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 07/18/2011 AT 10:00 AM
07/18/2011
- CASE SET FOR A PRE-TRIAL ON 08/15/2011 AT 10:00 AM
- CASE SET FOR A TRIAL ON 08/15/2011 AT 11:00 AM
08/15/2011
- CASE SET FOR A TRIAL ON 09/19/2011 AT 11:00 AM
09/19/2011
- CASE SET FOR A REVIEW HEARING ON 05/14/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED TO 1 YR PROB, CR (3) DAYS JAIL
05/17/2012
- CASE SET FOR A REVIEW HEARING ON 09/07/2012 AT 9:00 AM
08/16/2012
- C.S. - WORKED (FINE): 6.00 AT VILLAGE OF ATHALIA
08/28/2012
- C.S. - WORKED (FINE): 6.00 AT VILLAGE OF ATHALIA
09/07/2012
- CASE SET FOR A REVIEW HEARING ON 10/15/2012 AT 9:00 AM
10/15/2012
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
03/07/2013
- CASE SET FOR A ARRAIGNMENT ON 03/08/2013 AT 9:00 AM
03/08/2013
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO TIME
- SERVED FOR CONTEMPT. NEW REVIEW HEARING SET FOR
- APRIL 12, 2013 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 04/12/2013 AT 9:00 AM
04/12/2013
- CASE SET FOR A REVIEW HEARING ON 05/10/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83916 IN THE AMOUNT OF $ 50.00
05/10/2013
- CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84382 IN THE AMOUNT OF $ 30.00
06/10/2013
- CASE SET FOR A REVIEW HEARING ON 07/08/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85033 IN THE AMOUNT OF $ 25.00
02/06/2015
- HEARING-02/06/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
04/10/2015
- PAYMENT - RECEIPT NO. 97993 IN THE AMOUNT OF $ 70.00
- HEARING-05/15/2015 9:00 AM - REVIEW HEARING
07/27/2020
- HEARING-07/27/2020 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 9/25/20
- CASE SET FOR REVIEW HEARING ON 09/25/2020 AT 9:00 AM
12/11/2020
- PAYMENT - RECEIPT NO. 135186 IN THE AMOUNT OF $ 50.00
04/29/2021
- PAYMENT - RECEIPT NO. 136890 IN THE AMOUNT OF $ 100.00
09/15/2021
- PAYMENT - RECEIPT NO. 138802 IN THE AMOUNT OF $ 101.00
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