- CHECK 24991 WAS ISSUED TO EMMA DEEDS IN THE
- CHECK 24992 WAS ISSUED TO EMMA DEEDS IN THE
- CHECK 24993 WAS ISSUED TO EMMA DEEDS IN THE
09/14/2021
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/01/2021 AT 9:00 AM
- CANCEL-11/01/2021 9:00 AM - ARRAIGNMENT
11/01/2021
- HEARING-11/01/2021 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 12/06/2021 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/28/2022
- PAYMENT - RECEIPT NO. 140493 IN THE AMOUNT OF $ 1.00
01/31/2022
- CHECK 22937 WAS ISSUED TO EMMA DEEDS IN THE
02/18/2022
- HEARING-04/21/2022 9:00 AM - REVIEW HEARING
03/08/2022
- PAYMENT - RECEIPT NO. 141019 IN THE AMOUNT OF $ 1.50
03/10/2022
- CHECK 23075 WAS ISSUED TO EMMA DEEDS IN THE
04/21/2022
- HEARING- 06/16/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 141689 IN THE AMOUNT OF $ 100.00
04/25/2022
- CHECK 23209 WAS ISSUED TO EMMA DEEDS IN THE
06/28/2022
- HEARING- 08/18/2022 AT 9:00 AM - REVIEW HEARING
08/18/2022
- HEARING- 10/20/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 143403 IN THE AMOUNT OF $ 80.00
08/22/2022
- CHECK 23519 WAS ISSUED TO EMMA DEEDS IN THE
10/26/2022
- HEARING- 12/21/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 144077 IN THE AMOUNT OF $ 25.00
10/31/2022
- CHECK 23670 WAS ISSUED TO EMMA DEEDS IN THE
12/21/2022
- HEARING- 02/16/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 144549 IN THE AMOUNT OF $ 20.00
12/27/2022
- CHECK 23781 WAS ISSUED TO EMMA DEEDS IN THE
02/16/2023
- HEARING- 04/20/2023 AT 9:00 AM - REVIEW HEARING
03/03/2023
- PAYMENT - RECEIPT NO. 145126 IN THE AMOUNT OF $ 832.50
- CANCELLED- 04/20/2023 AT 9:00 AM - REVIEW HEARING
03/09/2023
- CHECK 24013 WAS ISSUED TO EMMA DEEDS IN THE
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