12/29/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/03/2010 AT 9:00 AM
12/30/2010
- CASE SET FOR A ARRAIGNMENT ON 01/03/2011 AT 9:00 AM
01/03/2011
- CASE SET FOR A PRE-TRIAL ON 01/24/2011 AT 10:00 AM
01/24/2011
- CASE SET FOR A PRE-TRIAL ON 02/07/2011 AT 10:00 AM
02/07/2011
- CASE SET FOR A PRE-TRIAL ON 02/28/2011 AT 10:00 AM
03/07/2011
- CASE SET FOR A ARRAIGNMENT ON 03/07/2011 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 09/12/2011 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
05/10/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
05/11/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
12/01/2016
- PAYMENT - RECEIPT NO. 111756 IN THE AMOUNT OF $ 637.00
11/06/2017
- HEARING-11/06/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
11/28/2017
- C.S. - WORKED: 2.00 AT GRACE CULTURE
11/29/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
11/30/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/01/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/02/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/03/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/04/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/05/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/06/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/07/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/08/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
12/09/2017
- C.S. - WORKED: 8.00 AT GRACE CULTURE
03/05/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/18/2020
- PAYMENT - RECEIPT NO. 134199 IN THE AMOUNT OF $ 52.00
- PAYMENT - RECEIPT NO. 134534 IN THE AMOUNT OF $ 52.00
- ONLINE PAYMENT SYSTEM ALLOWED A DUPLICATE PAYMENT TO BE
- MADE ON THE SAME DATE, RESULTING IN AN OVER-PAYMENT.
09/30/2020
- CHECK 22192 WAS ISSUED TO THERESA HANEY IN THE
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