11/02/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/02/2018 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 11/09/2018 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/21/2018
- PAYMENT - RECEIPT NO. 124196 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
02/28/2019
- HEARING-03/01/2019 9:00 AM - ARRAIGNMENT
03/01/2019
- CASE SET FOR PRE-TRIAL ON 03/08/2019 AT 10:00 AM
03/08/2019
- CASE SET FOR PRE-TRIAL ON 03/15/2019 AT 10:00 AM
03/15/2019
- CASE SET FOR PRE-TRIAL ON 03/22/2019 AT 10:00 AM
04/01/2019
- HEARING-04/01/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 04/15/2019 AT 10:00 AM
05/13/2019
- HEARING-05/13/2019 9:00 AM - ARRAIGNMENT
06/03/2019
- CASE SET FOR PRE-TRIAL ON 06/07/2019 AT 10:00 AM
06/07/2019
- CASE SET FOR REVIEW HEARING ON 12/30/2019 AT 9:00 AM
12/20/2019
- CANCEL-12/30/2019 9:00 AM - REVIEW HEARING
- HEARING-12/20/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON AT PM
- DEFENDANT ORDERED TO OUT-PATIENT TREATMENT AT MENDED
- REEDS. REVIEW HEARING 1/21/20 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 01/21/2020 AT 9:00 AM
01/21/2020
- CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
02/24/2020
- CASE SET FOR REVIEW HEARING ON 04/06/2020 AT 9:00 AM
04/03/2020
- CANCEL-04/06/2020 9:00 AM - REVIEW HEARING
- HEARING-09/25/2020 9:00 AM - REVIEW HEARING
09/14/2020
- PAYMENT - RECEIPT NO. 134150 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 134151 IN THE AMOUNT OF $ 20.00
09/25/2020
- PAYMENT - RECEIPT NO. 134355 IN THE AMOUNT OF $ 20.00
10/01/2020
- HEARING-10/30/2020 9:00 AM - REVIEW HEARING
10/30/2020
- HEARING-12/10/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134748 IN THE AMOUNT OF $ 40.00
12/10/2020
- HEARING-03/25/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135167 IN THE AMOUNT OF $ 40.00
01/19/2021
- PAYMENT - RECEIPT NO. 135557 IN THE AMOUNT OF $ 30.00
02/25/2021
- PAYMENT - RECEIPT NO. 135902 IN THE AMOUNT OF $ 40.00
03/25/2021
- PAYMENT - RECEIPT NO. 136382 IN THE AMOUNT OF $ 30.00
|