01/31/2003
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/31/2003 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 02/07/2003 AT 10:00 AM
02/07/2003
- CASE SET FOR A REVIEW HEARING ON 08/04/2003 AT 10:00 AM
- CRIMINAL CASE COURT COSTS $80.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP
- 2 YR PROB, RESTITUTION, RESTRAINED FROM BIG SANDY
- 180 HRS CSP, TO REPORT TO JAIL FOR (60) DAYS: 2/21/03
02-11-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
02/21/2003
- CASE SET FOR A REVIEW HEARING ON 02/21/2003 AT 9:00 AM
03-04-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-07-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-10-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-11-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-13-2003
- C.S. - WORKED: 12.00 AT LITTER CONTROL PROGRAM
03-14-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-18-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-22-2003
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03-24-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03-25-2003
- C.S. - WORKED: 6.00 AT SOUTH POINT SIGNS
05-28-2003
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
06/11/2003
- CASE SET FOR A ARRAIGNMENT ON 06/13/2003 AT 9:00 AM
06/13/2003
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING & RESTITUTION HAS BEEN AMENDED TO
- $2199.00 & $50.00 TODAY & $50 PER MONTH & NEW REVIEW
- CASE SET FOR A REVIEW HEARING ON 09/05/2003 AT 10:00 AM
- PAYMENT - RECEIPT NO. 27529 IN THE AMOUNT OF $ 50.00
06-16-2003
- C.S. - WORKED: 6.00 AT RIVERSIDE HANDICAP CENTER
07/31/2003
- PAYMENT - RECEIPT NO. 28611 IN THE AMOUNT OF $ 50.00
09/05/2003
- CASE SET FOR A REVIEW HEARING ON 02/13/2004 AT 10:00 AM
02/20/2004
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/16/2004
- CASE SET FOR A ARRAIGNMENT ON 07/16/2004 AT 9:00 AM
- PAYMENT - RECEIPT NO. 35022 IN THE AMOUNT OF $ 255.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING & DEF. CAME INTO COURT ON HIS OWN & IS
- ORDERED TO A NEW REVIEW HEARING
- CASE SET FOR A REVIEW HEARING ON 12/10/2004 AT 10:00 AM
- PAYMENT ERROR OF $ -255.00
- PAYMENT - RECEIPT NO. 35398 IN THE AMOUNT OF $ 255.00
12/07/2004
- PAYMENT - RECEIPT NO. 36901 IN THE AMOUNT OF $ 5.00
12/10/2004
- CASE SET FOR A REVIEW HEARING ON 04/29/2005 AT 10:00 AM
05/06/2005
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/27/2007
- CASE SET FOR A ARRAIGNMENT ON 04/27/2007 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING AND THE COURT ORDERS DEF. TO 75 DAYS IN
- JAIL. IF DEF. PAYS $500.00 HE CAN BE RELEASED SUNDAY, APRIL
- 29, 2007. REVIEW HEARING 9/24/07 AT 10:00 A.M.
04/30/2007
- PAYMENT - RECEIPT NO. 50302 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 50303 IN THE AMOUNT OF $ 400.00
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 1
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 4
08/04/2007
- C.S. - WORKED: 6.00 AT LCMC
08/16/2007
- C.S. - WORKED: 6.00 AT L C M C
- CASE SET FOR A REVIEW HEARING ON 09/24/2007 AT 10:00 AM
- PAYMENT - RECEIPT NO. 51975 IN THE AMOUNT OF $ 30.00
08/24/2007
- CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
08/31/2007
- CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
09/15/2007
- C.S. - WORKED: 6.00 AT LCMC
09/24/2007
- PAYMENT - RECEIPT NO. 52577 IN THE AMOUNT OF $ 65.00
- CASE SET FOR A REVIEW HEARING ON 11/19/2007 AT 10:00 AM
11/09/2007
- PAYMENT - RECEIPT NO. 53328 IN THE AMOUNT OF $ 40.00
11/13/2007
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 4
11/14/2007
- C.S. - WORKED: 6.00 AT LCMC
11/16/2007
- C.S. - WORKED: 6.00 AT CHESA VILLAGE HALL
11/19/2007
- CASE SET FOR A REVIEW HEARING ON 05/19/2008 AT 10:00 AM
05/27/2008
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/28/2008
- COLLECTION AGENCY FEE $ 500.70
06/10/2008
- PAYMENT - RECEIPT NO. 56634 IN THE AMOUNT OF $ 150.00
- CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
07/11/2008
- CASE SET FOR A ARRAIGNMENT ON 07/11/2008 AT 9:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/21/2008
- CASE SET FOR A ARRAIGNMENT ON 07/21/2008 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. SENTENCED TO WEEKEND IN JAIL SET NEW R/H
- CASE SET FOR A REVIEW HEARING ON 12/22/2008 AT 10:00 AM
11/03/2008
- PAYMENT - RECEIPT NO. 59176 IN THE AMOUNT OF $ 50.00
11/04/2008
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
12/29/2008
- CASE SET FOR A ARRAIGNMENT ON 12/29/2008 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/05/2009 AT 11:00 AM
01/05/2009
- CASE SET FOR A PRE-TRIAL ON 01/26/2009 AT 10:00 AM
01/17/2009
- C.S. - WORKED: 6.00 AT LCMC
01/18/2009
- C.S. - WORKED: 6.00 AT LCMC
01/26/2009
- PAYMENT - RECEIPT NO. 60325 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A PRE-TRIAL ON 02/13/2009 AT 10:00 AM
01/30/2009
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
02/20/2009
- CASE SET FOR A REVIEW HEARING ON 08/21/2009 AT 11:00 AM
04/24/2009
- C.S. - WORKED: 6.00 AT LCMC
04/29/2009
- PAYMENT - RECEIPT NO. 61993 IN THE AMOUNT OF $ 55.00
04/30/2009
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
05/16/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
05/23/2009
- C.S. - WORKED: 6.00 AT LCMC
06/15/2009
- PAYMENT - RECEIPT NO. 62732 IN THE AMOUNT OF $ 50.00
06/17/2009
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
07/25/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/13/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/15/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/17/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/18/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/19/2009
- PAYMENT - RECEIPT NO. 63741 IN THE AMOUNT OF $ 100.00
08/21/2009
- PAYMENT - RECEIPT NO. 63777 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 03/26/2010 AT 9:00 AM
08/22/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/31/2009
- CHECK WAS ISSUED TO BIG SANDY IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
02/09/2010
- PAYMENT - RECEIPT NO. 66085 IN THE AMOUNT OF $ 250.00
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 2
03/26/2010
- CASE SET FOR A REVIEW HEARING ON 06/25/2010 AT 9:00 AM
- PAYMENT - RECEIPT NO. 66840 IN THE AMOUNT OF $ 100.00
03/30/2010
- CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 1
01/21/2014
- PAYMENT - RECEIPT NO. 89211 IN THE AMOUNT OF $ 800.00
- HEARING-01/21/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/24/2014 AT 9:00 AM
- HEARING-02/24/2014 9:00 AM - REVIEW HEARING
01/31/2014
- CHECK 16809 WAS ISSUED TO BIG SANDY SUPERSTORE IN THE
02/24/2014
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
02/28/2014
- PAYMENT - RECEIPT NO. 90084 IN THE AMOUNT OF $ 40.00
03/03/2014
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90920 IN THE AMOUNT OF $ 40.00
05/05/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
06/23/2014
- PAYMENT - RECEIPT NO. 92554 IN THE AMOUNT OF $ 30.00
07/11/2014
- PAYMENT - RECEIPT NO. 92942 IN THE AMOUNT OF $ 50.00
- HEARING-08/01/2014 9:00 AM - REVIEW HEARING
08/01/2014
- CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
03/20/2015
- HEARING-03/20/2015 9:00 AM - ARRAIGNMENT
03/27/2015
- CASE SET FOR PRE-TRIAL ON 04/17/2015 AT 10:00 AM
- PAYMENT - RECEIPT NO. 97789 IN THE AMOUNT OF $ 50.00
04/16/2015
- PAYMENT - RECEIPT NO. 98124 IN THE AMOUNT OF $ 25.00
04/17/2015
- CASE SET FOR SENTENCING ON 05/22/2015 AT 10:00 AM
04/30/2015
- PAYMENT - RECEIPT NO. 98387 IN THE AMOUNT OF $ 80.00
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05/12/2015
- PAYMENT - RECEIPT NO. 98664 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 98665 IN THE AMOUNT OF $ 50.00
05/22/2015
- PAYMENT - RECEIPT NO. 98833 IN THE AMOUNT OF $ 134.70
- CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
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