01/21/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/23/2015 AT 9:00 AM
01/23/2015
- CASE SET FOR PRE-TRIAL ON 01/30/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/30/2015
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
09/11/2015
- CASE SET FOR REVIEW HEARING ON 10/16/2015 AT 9:00 AM
10/16/2015
- CASE SET FOR REVIEW HEARING ON 11/16/2015 AT 9:00 AM
11/16/2015
- HEARING-12/21/2015 9:00 AM - REVIEW HEARING
12/21/2015
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
02/05/2016
- PAYMENT - RECEIPT NO. 104683 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
03/18/2016
- CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
04/08/2016
- CASE SET FOR REVIEW HEARING ON 05/13/2016 AT 9:00 AM
05/13/2016
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
06/17/2016
- PAYMENT - RECEIPT NO. 108166 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
07/29/2016
- PAYMENT - RECEIPT NO. 109167 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
09/09/2016
- PAYMENT - RECEIPT NO. 110026 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/21/2016 AT 9:00 AM
10/21/2016
- PAYMENT - RECEIPT NO. 110990 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
11/28/2016
- PAYMENT - RECEIPT NO. 111693 IN THE AMOUNT OF $ 10.00
- CANCEL-12/09/2016 9:00 AM - REVIEW HEARING
- HEARING-11/28/2016 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 12/27/2016 AT 9:00 AM
12/27/2016
- PAYMENT - RECEIPT NO. 112141 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
01/27/2017
- PAYMENT - RECEIPT NO. 112627 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
02/27/2017
- PAYMENT - RECEIPT NO. 113168 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/27/2017 AT 9:00 AM
03/27/2017
- PAYMENT - RECEIPT NO. 113761 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
05/01/2017
- PAYMENT - RECEIPT NO. 114384 IN THE AMOUNT OF $ 50.00
06/19/2017
- PAYMENT - RECEIPT NO. 115361 IN THE AMOUNT OF $ 40.00
07/24/2017
- PAYMENT - RECEIPT NO. 116040 IN THE AMOUNT OF $ 30.00
- HEARING-07/24/2017 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
08/28/2017
- PAYMENT - RECEIPT NO. 116706 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 10/02/2017 AT 9:00 AM
10/01/2017
- CANCEL-10/02/2017 9:00 AM - REVIEW HEARING
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