09/12/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/12/2022 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 09/19/2022 AT 10:00 AM
- CASE SET FOR SENTENCING ON 10/17/2022 AT 10:00 AM
09/13/2022
- CANCELLED- 09/19/2022 AT 10:00 AM - PRE-TRIAL
10/17/2022
- CASE SET FOR BOND FORFEITURE ON 11/07/2022 AT 10:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND FORFEITURE
10/21/2022
- HEARING- 10/21/2022 AT 9:00 AM - ARRAIGNMENT
- CANCELLED- 11/07/2022 AT 10:00 AM - BOND FORFEITURE
- REASON: DEFENDANT APPEARED
- CASE SET FOR PRE-TRIAL ON 11/07/2022 AT 10:00 AM
- CASE SET FOR SENTENCING ON 11/07/2022 AT 10:00 AM
11/07/2022
- CASE SET FOR SENTENCING ON 12/09/2022 AT 10:00 AM
12/09/2022
- CASE SET FOR SENTENCING ON 12/23/2022 AT 10:00 AM
12/23/2022
- CASE SET FOR SENTENCING ON 12/27/2027 AT 10:00 AM
- CANCELLED- 12/27/2027 AT 10:00 AM - SENTENCING
- HEARING- 12/27/2022 AT 10:00 AM - SENTENCING
12/27/2022
- CASE SET FOR SENTENCING ON 01/09/2023 AT 10:00 AM
01/09/2023
- CASE SET FOR SENTENCING ON 02/03/2023 AT 10:00 AM
- CASE SET FOR SENTENCING ON 02/10/2023 AT 10:00 AM
01/31/2023
- CANCELLED- 02/03/2023 AT 10:00 AM - SENTENCING
02/10/2023
- CASE SET FOR REVIEW HEARING ON 09/11/2023 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
- ORDERED TO STAY OUT OF ALL WALMARTS. 30 HRS COMMUNITY SERVI
- CE, L5 PROBATION FOR 2 YRS.
09/11/2023
- CASE SET FOR REVIEW HEARING ON 10/16/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 146934 IN THE AMOUNT OF $ 57.50
10/16/2023
- CASE SET FOR REVIEW HEARING ON 11/27/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 147363 IN THE AMOUNT OF $ 4.00
11/12/2023
- C.S. - WORKED: 8.00 AT WAYNE QRT TEAM
12/01/2023
- PAYMENT - RECEIPT NO. 147848 IN THE AMOUNT OF $ 10.00
- HEARING- 12/01/2023 AT 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 147851 IN THE AMOUNT OF $ 23.00
- CASE SET FOR REVIEW HEARING ON 01/08/2024 AT 9:00 AM
01/08/2024
- PAYMENT - RECEIPT NO. 148147 IN THE AMOUNT OF $ 11.00
- HEARING- 03/20/2024 AT 9:00 AM - REVIEW HEARING
01/09/2024
- PAYMENT - RECEIPT NO. 148160 IN THE AMOUNT OF $ 50.00
03/01/2024
- PAYMENT - RECEIPT NO. 148804 IN THE AMOUNT OF $ 59.50
03/04/2024
- PAYMENT - RECEIPT NO. 148814 IN THE AMOUNT OF $ 20.00
03/20/2024
- HEARING- 05/16/2024 AT 9:00 AM - REVIEW HEARING
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