05/30/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/01/2013 AT 9:00 AM
02/26/2014
- DEFENDANT WAS NOT SERVED.
11/20/2014
- HEARING-11/21/2014 9:00 AM - ARRAIGNMENT
11/21/2014
- CASE SET FOR PRE-TRIAL ON 11/26/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/26/2014
- CASE SET FOR REVIEW HEARING ON 07/06/2015 AT 9:00 AM
- PUBLIC DEFENDER FEE $25.00
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- RESTITUTION TO WENDYS FOR $206.61
07/13/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/11/2015
- HEARING-12/11/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEF. WAS INCARCERATED AT THE TIME
- OF REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING FOR
- CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
01/29/2016
- PAYMENT - RECEIPT NO. 104545 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
01/31/2016
- CHECK 18505 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
02/26/2016
- PAYMENT - RECEIPT NO. 105263 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
02/29/2016
- CHECK 18588 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
04/01/2016
- PAYMENT - RECEIPT NO. 106099 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
04/04/2016
- CHECK 18692 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
05/06/2016
- PAYMENT - RECEIPT NO. 107036 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 107050 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
05/13/2016
- CHECK 18788 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
- CHECK 18793 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
06/03/2016
- PAYMENT - RECEIPT NO. 107666 IN THE AMOUNT OF $ 25.00
06/10/2016
- CHECK 18840 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
06/17/2016
- PAYMENT - RECEIPT NO. 108169 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 07/22/2016 AT 9:00 AM
07/22/2016
- PAYMENT - RECEIPT NO. 108943 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
09/02/2016
- PAYMENT - RECEIPT NO. 109863 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/11/2016 AT 9:00 AM
10/11/2016
- PAYMENT - RECEIPT NO. 110788 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
11/21/2016
- PAYMENT - RECEIPT NO. 111607 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
12/30/2016
- PAYMENT - RECEIPT NO. 112229 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
02/03/2017
- PAYMENT - RECEIPT NO. 112734 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
03/03/2017
- PAYMENT - RECEIPT NO. 113315 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
04/07/2017
- PAYMENT - RECEIPT NO. 113974 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
05/12/2017
- PAYMENT - RECEIPT NO. 114589 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
06/12/2017
- CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 115179 IN THE AMOUNT OF $ 20.00
07/14/2017
- PAYMENT - RECEIPT NO. 115902 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
08/25/2017
- CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116681 IN THE AMOUNT OF $ 10.00
09/29/2017
- CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117307 IN THE AMOUNT OF $ 10.00
10/23/2017
- CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117633 IN THE AMOUNT OF $ 10.00
12/04/2017
- CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118259 IN THE AMOUNT OF $ 10.00
01/08/2018
- CASE SET FOR REVIEW HEARING ON 02/05/2018 AT 9:00 AM
01/11/2018
- PAYMENT - RECEIPT NO. 118710 IN THE AMOUNT OF $ 10.00
02/05/2018
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
02/20/2018
- PAYMENT - RECEIPT NO. 119275 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
03/19/2018
- CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 119795 IN THE AMOUNT OF $ 20.00
04/19/2018
- PAYMENT - RECEIPT NO. 120344 IN THE AMOUNT OF $ 56.61
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