05/12/2017
- CASE SET FOR ARRAIGNMENT ON 05-22-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
05/22/2017
- CASE SET FOR SENTENCING ON 06/12/2017 AT 10:00 AM
06/12/2017
- CASE SET FOR SENTENCING ON 07/14/2017 AT 10:00 AM
07/14/2017
- CASE SET FOR SENTENCING ON 08/18/2017 AT 10:00 AM
08/18/2017
- CASE SET FOR SENTENCING ON 09/22/2017 AT 10:00 AM
09/22/2017
- CASE SET FOR SENTENCING ON 10/20/2017 AT 10:00 AM
10/20/2017
- CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
- $500.00 RESTITUTION TO BEATRICE CLINE 1YR L3 PROBATION
04/27/2018
- PAYMENT - RECEIPT NO. 120518 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 06/01/2018 AT 9:00 AM
04/30/2018
- CHECK 20435 WAS ISSUED TO BEATRICE CLINE IN THE
06/01/2018
- PAYMENT - RECEIPT NO. 121151 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
- CHECK 20486 WAS ISSUED TO BEATRICE CLINE IN THE
07/20/2018
- PAYMENT - RECEIPT NO. 122127 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 09/07/2018 AT 9:00 AM
07/24/2018
- CHECK 20617 WAS ISSUED TO BEATRICE CLINE IN THE
09/07/2018
- PAYMENT - RECEIPT NO. 122899 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/26/2018 AT 9:00 AM
09/12/2018
- CHECK 20711 WAS ISSUED TO BEATRICE CLINE IN THE
10/26/2018
- CASE SET FOR REVIEW HEARING ON 12/03/2018 AT 9:00 AM
11/05/2018
- PAYMENT - RECEIPT NO. 123945 IN THE AMOUNT OF $ 22.00
11/19/2018
- CHECK 20857 WAS ISSUED TO BEATRICE CLINE IN THE
12/03/2018
- PAYMENT - RECEIPT NO. 124341 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/21/2019 AT 9:00 AM
12/07/2018
- CANCEL-01/21/2019 9:00 AM - REVIEW HEARING
- HEARING-01/22/2019 9:00 AM - REVIEW HEARING
12/11/2018
- CHECK 20915 WAS ISSUED TO BEATRICE CLINE IN THE
01/22/2019
- CASE SET FOR REVIEW HEARING ON 02/22/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 125141 IN THE AMOUNT OF $ 5.00
01/25/2019
- CHECK 21024 WAS ISSUED TO BEATRICE CLINE IN THE
02/22/2019
- PAYMENT - RECEIPT NO. 125631 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/05/2019 AT 9:00 AM
02/25/2019
- CHECK 21101 WAS ISSUED TO BEATRICE CLINE IN THE
04/05/2019
- PAYMENT - RECEIPT NO. 126452 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/24/2019 AT 9:00 AM
04/15/2019
- CHECK 21207 WAS ISSUED TO BEATRICE CLINE IN THE
05/24/2019
- CASE SET FOR REVIEW HEARING ON 07/05/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 127247 IN THE AMOUNT OF $ 10.00
05/28/2019
- CHECK 21308 WAS ISSUED TO BEATRICE CLINE IN THE
07/05/2019
- PAYMENT - RECEIPT NO. 127983 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/23/2019 AT 9:00 AM
07/08/2019
- CHECK 21387 WAS ISSUED TO BEATRICE CLINE IN THE
08/23/2019
- PAYMENT - RECEIPT NO. 128926 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/04/2019 AT 9:00 AM
08/26/2019
- CHECK 21529 WAS ISSUED TO BEATRICE CLINE IN THE
10/04/2019
- PAYMENT - RECEIPT NO. 129753 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/22/2019 AT 9:00 AM
10/18/2019
- CHECK 21609 WAS ISSUED TO BEATRICE CLINE IN THE
12/27/2019
- HEARING-12/27/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 131042 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/31/2020 AT 9:00 AM
12/31/2019
- CHECK 21733 WAS ISSUED TO BEATRICE CLINE IN THE
01/31/2020
- PAYMENT - RECEIPT NO. 131600 IN THE AMOUNT OF $ 19.00
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
- CHECK 21829 WAS ISSUED TO BEATRICE CLINE IN THE
02/28/2020
- PAYMENT - RECEIPT NO. 132111 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/30/2020 AT 9:00 AM
- CHECK 21897 WAS ISSUED TO BEATRICE CLINE IN THE
03/30/2020
- HEARING-09/21/2020 9:00 AM - REVIEW HEARING
10/28/2020
- HEARING-11/20/2020 9:00 AM - REVIEW HEARING
11/20/2020
- HEARING-01/22/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134923 IN THE AMOUNT OF $ 47.00
11/30/2020
- CHECK 22266 WAS ISSUED TO BEATRICE CLINE IN THE
01/22/2021
- HEARING-02/26/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135580 IN THE AMOUNT OF $ 50.00
01/31/2021
- CHECK 22353 WAS ISSUED TO BEATRICE CLINE IN THE
02/26/2021
- HEARING-04/09/2021 9:00 AM - REVIEW HEARING
04/09/2021
- PAYMENT - RECEIPT NO. 136575 IN THE AMOUNT OF $ 301.00
04/29/2021
- CHECK 22440 WAS ISSUED TO BEATRICE CLINE IN THE
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