08/22/2013
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECKS
09/15/2014
- HEARING- 09/15/2014 AT 9:00 AM - ARRAIGNMENT
- DEF. IN COURT VIA VIDEO; BOND SET AT $10000.00 C/S; NO
- CONTACT W/OWEN MILLER, MARTIN MILLER OR TOWNLINE MACHINERY
- AUCTION; PT SET FOR 9/30/14 AT 10:00 AM S/JUDGE VIGORITO
- HEARING- 09/30/2014 AT 10:00 AM - PRE-TRIAL
- ORIGINAL WARRANT RETURNED BY TCSO
- MAILED OUT HEARING NOTICE.
- SHERIFF FEES SERVED WARRANT $61.00
09/30/2014
- HEARING- 10/14/2014 AT 9:30 AM - TRIAL
10/01/2014
- MAILED OUT HEARING NOTICE.
10/14/2014
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
01/13/2015
- JE TO ISSUE BENCH WARRANT
01/15/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
01/21/2015
- ADDRESS CHANGED FROM: 5471 S R 322
02/20/2015
- ADDRESS CHANGED FROM: 1808 WEST STATE ROAD
02/23/2015
- PAYMENT - RECEIPT NO. 1080 IN THE AMOUNT OF $ 20.00
03/30/2015
- PAYMENT - RECEIPT NO. 1927 IN THE AMOUNT OF $ 20.00
04/20/2015
- PAYMENT - RECEIPT NO. 2455 IN THE AMOUNT OF $ 20.00
05/22/2015
- PAYMENT - RECEIPT NO. 3323 IN THE AMOUNT OF $ 20.00
06/19/2015
- PAYMENT - RECEIPT NO. 3967 IN THE AMOUNT OF $ 20.00
07/17/2015
- PAYMENT - RECEIPT NO. 4577 IN THE AMOUNT OF $ 20.00
- HEARING- 08/04/2015 AT 9:00 AM - SHOW CAUSE
08/04/2015
- HEARING- 09/01/2015 AT 9:00 AM - SHOW CAUSE
- HEARING NOTICE GIVEN TO DEFENDANT
- HEARING NOTICE GIVEN TO DEFENDANT
- HEARING NOTICE GIVEN TO DEFENDANT
09/01/2015
- HEARING- 10/01/2015 AT 9:00 AM - SHOW CAUSE
09/21/2015
- PAYMENT - RECEIPT NO. 5998 IN THE AMOUNT OF $ 40.00
09/30/2015
- LOCAL COURT COSTS/2 CERT. COPY $10.00
- PAYMENT - RECEIPT NO. 6295 IN THE AMOUNT OF $ 10.00
10/01/2015
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
11/05/2015
- HEARING- 11/19/2015 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
11/19/2015
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
11/30/2015
- PAYMENT - RECEIPT NO. 7772 IN THE AMOUNT OF $ 20.00
- LOCAL COURT COSTS-4PG COPIES $.40
- PAYMENT - RECEIPT NO. 7775 IN THE AMOUNT OF $ .40
12/18/2015
- PAYMENT - RECEIPT NO. 8442 IN THE AMOUNT OF $ 20.00
04/25/2016
- PAYMENT - RECEIPT NO. 3159 IN THE AMOUNT OF $ 9.00
05/24/2016
- PAYMENT - RECEIPT NO. 3927 IN THE AMOUNT OF $ 46.00
06/21/2016
- PAYMENT - RECEIPT NO. 4730 IN THE AMOUNT OF $ 46.00
07/26/2016
- PAYMENT - RECEIPT NO. 5651 IN THE AMOUNT OF $ 46.00
08/22/2016
- PAYMENT - RECEIPT NO. 6216 IN THE AMOUNT OF $ 46.00
09/26/2016
- PAYMENT - RECEIPT NO. 7037 IN THE AMOUNT OF $ 46.00
10/28/2016
- PAYMENT - RECEIPT NO. 7940 IN THE AMOUNT OF $ 46.00
11/22/2016
- PAYMENT - RECEIPT NO. 8517 IN THE AMOUNT OF $ 46.00
01/10/2017
- HEARING- 01/24/2017 AT 9:00 AM - PROB ARRAIGN
01/24/2017
- PAYMENT - RECEIPT NO. 449 IN THE AMOUNT OF $ 80.00
- PV HEARING HELD TODAY WITH RECOMMENDATIONS FILED IN CASE.
03/20/2017
- PAYMENT - RECEIPT NO. 1947 IN THE AMOUNT OF $ 12.00
03/27/2017
- HEARING- 04/11/2017 AT 9:30 AM - PROB ARRAIGN
04/11/2017
- J.E. FILED DISMISSING P.V.HEARING.
07/03/2017
- HEARING- 07/13/2017 AT 9:30 AM - PROB ARRAIGN
- PROBATION HEARING NOTICE MAILED
07/13/2017
- JE: PV HRG 7/13/17 WITH COMPLETE ENTRY FILED IN CASE.
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