03/28/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/28/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 10/10/2014 AT 9:00 AM
- CASE SET FOR SENTENCING ON 04/04/2014 AT 10:00 AM
04/04/2014
- CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- RESTITUTION OF $271.78 TO COUNTY HEARTH SUITES PAYABLE
- THROUGH THE COURT, 1 YEAR L3 PROBATION.
10/27/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/14/2019
- HEARING-01/14/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 02/04/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 125028 IN THE AMOUNT OF $ 50.00
01/15/2019
- CHECK 21005 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
02/04/2019
- PAYMENT - RECEIPT NO. 125347 IN THE AMOUNT OF $ 20.00
- CASE SET FOR PRE-TRIAL ON 03/04/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 125356 IN THE AMOUNT OF $ 20.00
02/12/2019
- CHECK 21046 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
- CHECK 21047 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
03/04/2019
- CASE SET FOR PRE-TRIAL ON 03/08/2019 AT 10:00 AM
03/08/2019
- CASE SET FOR PRE-TRIAL ON 04/12/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 125953 IN THE AMOUNT OF $ 20.00
03/18/2019
- CHECK 21155 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
04/10/2019
- HEARING-04/12/2019 9:00 AM - REVIEW HEARING
- CANCEL-04/12/2019 10:00 AM - PRE-TRIAL
- CANCEL-04/12/2019 9:00 AM - REVIEW HEARING
- HEARING-04/12/2019 10:00 AM - PRE-TRIAL
04/12/2019
- CASE SET FOR PRE-TRIAL ON 05/17/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 126612 IN THE AMOUNT OF $ 30.00
04/15/2019
- CHECK 21204 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
05/10/2019
- CANCEL-05/17/2019 10:00 AM - PRE-TRIAL
- HEARING-05/17/2019 9:00 AM - REVIEW HEARING
05/17/2019
- CASE SET FOR PRE-TRIAL ON 06/17/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 127146 IN THE AMOUNT OF $ 50.00
- CHECK 21295 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
06/17/2019
- CASE SET FOR SENTENCING ON 07/22/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 127719 IN THE AMOUNT OF $ 20.00
06/18/2019
- CHECK 21369 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
06/19/2019
- COULD NOT LOCATE FILE AT THE TIME I ISSUED RESTITUTION
07/22/2019
- PAYMENT - RECEIPT NO. 128297 IN THE AMOUNT OF $ 446.78
- HEARING-07/22/2019 10:00 AM - SENTENCING
- CHECK 21439 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
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