07/09/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/16/2018 AT 9:00 AM
07/16/2018
- HEARING-08/13/2018 10:00 AM - PRE-TRIAL
08/13/2018
- CASE SET FOR PRE-TRIAL ON 08/20/2018 AT 10:00 AM
08/20/2018
- CASE SET FOR REVIEW HEARING ON 03/04/2019 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
- $1,150.00 RESTITUTION TO CHRISTIAN CRAWFORD 2 YR L4 PROB
11/20/2018
- PAYMENT - RECEIPT NO. 124193 IN THE AMOUNT OF $ 250.00
11/26/2018
- CHECK 20889 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
02/07/2019
- PAYMENT - RECEIPT NO. 125386 IN THE AMOUNT OF $ 75.00
02/12/2019
- CHECK 21050 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
02/20/2019
- PAYMENT - RECEIPT NO. 125586 IN THE AMOUNT OF $ 140.00
- CHECK 20196 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
03/18/2019
- CASE SET FOR REVIEW HEARING ON 04/29/2019 AT 9:00 AM
04/17/2019
- PAYMENT - RECEIPT NO. 126665 IN THE AMOUNT OF $ 210.00
04/29/2019
- CASE SET FOR REVIEW HEARING ON 06/17/2019 AT 9:00 AM
04/30/2019
- CHECK 21275 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
05/17/2019
- PAYMENT - RECEIPT NO. 127139 IN THE AMOUNT OF $ 100.00
- CHECK 21299 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
06/17/2019
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
06/21/2019
- PAYMENT - RECEIPT NO. 127790 IN THE AMOUNT OF $ 165.00
06/30/2019
- CHECK 21376 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
07/19/2019
- PAYMENT - RECEIPT NO. 128282 IN THE AMOUNT OF $ 170.00
07/22/2019
- CHECK 21444 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
08/19/2019
- HEARING-08/19/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
10/15/2019
- PAYMENT - RECEIPT NO. 129895 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
10/18/2019
- CHECK 21610 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
12/06/2019
- CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
01/17/2020
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
02/28/2020
- HEARING-03/30/2020 9:00 AM - REVIEW HEARING
03/25/2020
- CANCEL-03/30/2020 9:00 AM - REVIEW HEARING
- HEARING-06/04/2020 9:00 AM - REVIEW HEARING
04/20/2022
- PAYMENT - RECEIPT NO. 141682 IN THE AMOUNT OF $ 20.00
04/28/2022
- PAYMENT - RECEIPT NO. 141793 IN THE AMOUNT OF $ 20.00
04/10/2023
- HEARING- 04/10/2023 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 05/22/2023 AT 10:00 AM
05/22/2023
- CASE SET FOR BOND FORFEITURE ON 06/12/2023 AT 10:00 AM
05/26/2023
- CANCELLED- 06/12/2023 AT 10:00 AM - BOND FORFEITURE
- HEARING- 05/26/2023 AT 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 145884 IN THE AMOUNT OF $ 40.00
- HEARING- 06/30/2023 AT 11:00 AM - SENTENCING
06/30/2023
- CASE SET FOR SENTENCING ON 07/28/2023 AT 10:00 AM
07/19/2023
- PAYMENT - RECEIPT NO. 146416 IN THE AMOUNT OF $ 160.00
08/02/2023
- PAYMENT - RECEIPT NO. 146545 IN THE AMOUNT OF $ 35.00
08/28/2023
- CASE SET FOR SENTENCING ON 09/11/2023 AT 10:00 AM
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