10/26/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A PRELIMINARY ON 11-04-2010 AT 3:00 PM
10/27/2010
- BOND - RECEIPT NO. 1004700 IN THE AMOUNT OF $ 2000.00
- BOND - RECEIPT NO. 1004701 IN THE AMOUNT OF $ 500.00
- FAXED RELEASE TO WCJ WITH CASE#TRC1002526
10/29/2010
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/04/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 11-2-10 BY BAILIFF BART DUNAVENT
- CASE SET FOR A PRELIMINARY ON 11/11/2010 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/08/2010
- DEF ATTY CALLED FOR CONTINUANCE OF P/H. HE INCLUDED 2 DATES
- IN HIS FIRST REQUEST, BUT HEARING WAS NOT SET ON EITHER OF
- THOSE DATES. HE WILL NOT BE IN TOWN. REQUESTS JUDGE REVIEW
- HIS REQUEST AND NOTE THAT TIME WAIVER IS ON FILE.
11/09/2010
- CASE SET FOR A PRELIMINARY ON 11/15/2010 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
11/11/2010
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 11-10-10 BY BAILIFF BART DUNAVENT
11/15/2010
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
- BOND REFUND IN THE AMOUNT OF $ 2000.00
- CHECK WAS ISSUED TO JANEL L. YOUNG IN THE
- $500 REMAINDING BOND POSTED BY BARBARA SHEARER
- DEF. PLED GUILTY, FOUND R, FINE 1500.00, SUSP
- JAIL 180, SUSP 90, OL SUSP FROM 10-24-2010 TO 10/23/2013
- 10-25-2010 BOND SET AT $25000, 10% CASH APPROVED. NOTED
- 11-15-2010 5 YEARS PROBATION, RELEASE BOND MONEY.
11/16/2010
- CASE SET FOR A REVIEW ON 03-14-2011 AT 4:00 PM
- OVI FINE 4TH OFFENSE OR GREATER $1500.00
- BAIL BOND SURCHARGE FEE $25.00
- RECEIVED RETURNED MAIL MARKED
11/17/2010
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CHECK WAS ISSUED TO BARBARA A. SHEARER IN THE
- $500.00 REFUNDED TO BARBARA SHEARER, NOT BRENDA SHEARER. MH
11/29/2010
- MOTION FOR STAY FILED BY JOHN GARRETSON
11/30/2010
- ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
12/02/2010
- REQUEST FILED BY ATTY FOR DEF TO GO TO TREATMENT PROGRAM
- FORWARDED TO PROBATION DEPARTMENT
01/12/2011
- MOTION FOR EARLY RELEASE FILED BY JOHN GARRETSON
01/14/2011
- MOTION FOR EARLY RELEASE DENIED
05/26/2011
- PAYMENT - RECEIPT NO. 1102690 IN THE AMOUNT OF $ 50.00
06/14/2011
- PAYMENT - RECEIPT NO. 1102996 IN THE AMOUNT OF $ 25.00
10/27/2011
- PAYMENT - RECEIPT NO. 1105413 IN THE AMOUNT OF $ 50.00
12/12/2011
- COLLECTION AGENCY FEE $ 684.00
12/21/2011
- $50.00 MONEY ORDER RETURNED TO DEFENDANT AS CASE HAS BEEN
- SENT TO COLLECTION AGENCY.
05/28/2013
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 15.00 ON 05/28/13
06/07/2013
- PAYMENT - RECEIPT NO. 1302830 IN THE AMOUNT OF $ 15.00
01/10/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 01102022
01/24/2022
- PAYMENT - RECEIPT NO. 2200156 IN THE AMOUNT OF $ 50.00
02/09/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 02/09/2022
02/15/2022
- PAYMENT - RECEIPT NO. 2200319 IN THE AMOUNT OF $ 174.50
- PAYMENT ERROR OF $ -174.50
- PAYMENT - RECEIPT NO. 2200320 IN THE AMOUNT OF $ 50.00
03/18/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 03/18/22
03/23/2022
- PAYMENT - RECEIPT NO. 2200734 IN THE AMOUNT OF $ 50.00
04/21/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 04/21/2022
04/25/2022
- PAYMENT - RECEIPT NO. 2201111 IN THE AMOUNT OF $ 50.00
05/23/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 5/23/22
06/06/2022
- PAYMENT - RECEIPT NO. 2201580 IN THE AMOUNT OF $ 50.00
06/20/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 6/20/22
06/28/2022
- PAYMENT - RECEIPT NO. 2201839 IN THE AMOUNT OF $ 50.00
07/20/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 07/20/22
07/25/2022
- PAYMENT - RECEIPT NO. 2202205 IN THE AMOUNT OF $ 50.00
08/11/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 08/11/22
08/16/2022
- PAYMENT - RECEIPT NO. 2202428 IN THE AMOUNT OF $ 50.00
09/08/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 9/08/2022
09/13/2022
- PAYMENT - RECEIPT NO. 2202640 IN THE AMOUNT OF $ 2549.00
- PAYMENT ERROR OF $ -2549.00
- PAYMENT - RECEIPT NO. 2202641 IN THE AMOUNT OF $ 50.00
10/10/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 10/10/22
10/19/2022
- PAYMENT - RECEIPT NO. 2203197 IN THE AMOUNT OF $ 50.00
11/07/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 11/07/2022
11/17/2022
- PAYMENT - RECEIPT NO. 2203548 IN THE AMOUNT OF $ 50.00
12/09/2022
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 12/09/2022
12/13/2022
- PAYMENT - RECEIPT NO. 2203841 IN THE AMOUNT OF $ 50.00
01/10/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 01/10/2023
01/17/2023
- PAYMENT - RECEIPT NO. 2300171 IN THE AMOUNT OF $ 50.00
02/17/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 02/17/2023
02/21/2023
- PAYMENT - RECEIPT NO. 2300562 IN THE AMOUNT OF $ 50.00
03/21/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 03/21/2023
03/28/2023
- PAYMENT - RECEIPT NO. 2301109 IN THE AMOUNT OF $ 50.00
04/13/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 04/13/2023
04/18/2023
- PAYMENT - RECEIPT NO. 2301326 IN THE AMOUNT OF $ 50.00
05/15/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 05/12/2023
05/17/2023
- PAYMENT - RECEIPT NO. 2301631 IN THE AMOUNT OF $ 50.00
06/14/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 06/14/2023
06/21/2023
- PAYMENT - RECEIPT NO. 2302124 IN THE AMOUNT OF $ 50.00
07/06/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 07/6/2023
07/12/2023
- PAYMENT - RECEIPT NO. 2302366 IN THE AMOUNT OF $ 50.00
08/25/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 08/25/2023
08/29/2023
- PAYMENT - RECEIPT NO. 2302981 IN THE AMOUNT OF $ 50.00
09/12/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 09/12/2023
09/20/2023
- PAYMENT - RECEIPT NO. 2303319 IN THE AMOUNT OF $ 50.00
10/19/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 10/19/2023
10/25/2023
- PAYMENT - RECEIPT NO. 2303825 IN THE AMOUNT OF $ 50.00
11/20/2023
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 11/20/2023
11/30/2023
- PAYMENT - RECEIPT NO. 2304271 IN THE AMOUNT OF $ 50.00
01/02/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 1/2/2024
01/09/2024
- PAYMENT - RECEIPT NO. 2400118 IN THE AMOUNT OF $ 50.00
01/18/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 1/18/24
01/25/2024
- PAYMENT - RECEIPT NO. 2400298 IN THE AMOUNT OF $ 50.00
02/08/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 2/8/2024
02/15/2024
- PAYMENT - RECEIPT NO. 2400535 IN THE AMOUNT OF $ 50.00
03/27/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 3/27/2024
04/02/2024
- PAYMENT - RECEIPT NO. 2401151 IN THE AMOUNT OF $ 50.00
04/17/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 4/17/24
04/23/2024
- PAYMENT - RECEIPT NO. 2401427 IN THE AMOUNT OF $ 50.00
05/28/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 5/28/2024
06/04/2024
- PAYMENT - RECEIPT NO. 2401915 IN THE AMOUNT OF $ 50.00
07/01/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 07/01/2024
07/11/2024
- PAYMENT - RECEIPT NO. 2402396 IN THE AMOUNT OF $ 50.00
07/19/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 07/19/2024
07/23/2024
- PAYMENT - RECEIPT NO. 2402587 IN THE AMOUNT OF $ 50.00
08/29/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 08/29/24
09/04/2024
- PAYMENT - RECEIPT NO. 2403105 IN THE AMOUNT OF $ 50.00
09/17/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 09/17/2024
09/24/2024
- PAYMENT - RECEIPT NO. 2403469 IN THE AMOUNT OF $ 50.00
10/23/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 10/23/2024
10/29/2024
- PAYMENT - RECEIPT NO. 2403936 IN THE AMOUNT OF $ 50.00
11/14/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 11/14/2024
11/19/2024
- PAYMENT - RECEIPT NO. 2404187 IN THE AMOUNT OF $ 50.00
12/16/2024
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 12/16/2024
12/27/2024
- PAYMENT - RECEIPT NO. 2404719 IN THE AMOUNT OF $ 50.00
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01/16/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 1/16/25
01/22/2025
- PAYMENT - RECEIPT NO. 2500222 IN THE AMOUNT OF $ 50.00
02/18/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 02/18/2025
02/24/2025
- PAYMENT - RECEIPT NO. 2500629 IN THE AMOUNT OF $ 50.00
03/18/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 03/18/2025
03/25/2025
- PAYMENT - RECEIPT NO. 2501067 IN THE AMOUNT OF $ 50.00
04/18/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 04/18/2025
04/22/2025
- PAYMENT - RECEIPT NO. 2501489 IN THE AMOUNT OF $ 50.00
05/15/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 05/15/2025
05/20/2025
- PAYMENT - RECEIPT NO. 2501965 IN THE AMOUNT OF $ 50.00
06/17/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 06/17/2025
06/24/2025
- PAYMENT - RECEIPT NO. 2502515 IN THE AMOUNT OF $ 50.00
07/17/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 07/17/2025
07/24/2025
- PAYMENT - RECEIPT NO. 2502900 IN THE AMOUNT OF $ 50.00
08/21/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON
08/27/2025
- PAYMENT - RECEIPT NO. 2503337 IN THE AMOUNT OF $ 50.00
09/18/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 09/18/2025
09/23/2025
- PAYMENT - RECEIPT NO. 2503718 IN THE AMOUNT OF $ 50.00
10/14/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 10/14/2025
10/21/2025
- PAYMENT - RECEIPT NO. 2504103 IN THE AMOUNT OF $ 50.00
11/20/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 11/20/2025
11/25/2025
- PAYMENT - RECEIPT NO. 2504554 IN THE AMOUNT OF $ 50.00
12/18/2025
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 12/18/2025
12/26/2025
- PAYMENT - RECEIPT NO. 2504891 IN THE AMOUNT OF $ 50.00
01/13/2026
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 01/13/2026
01/20/2026
- PAYMENT - RECEIPT NO. 2600256 IN THE AMOUNT OF $ 50.00
02/23/2026
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 02/23/2026
03/03/2026
- PAYMENT - RECEIPT NO. 2600785 IN THE AMOUNT OF $ 50.00
03/17/2026
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 03/17/2026
03/25/2026
- PAYMENT - RECEIPT NO. 2601048 IN THE AMOUNT OF $ 50.00
04/22/2026
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 04/22/26
04/28/2026
- PAYMENT - RECEIPT NO. 2601538 IN THE AMOUNT OF $ 50.00
05/13/2026
- PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 05/13/2026
05/20/2026
- PAYMENT - RECEIPT NO. 2601840 IN THE AMOUNT OF $ 50.00
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