12/09/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
12/21/2010
- CASE SET FOR A ARRAIGNMENT ON 12/23/2010 AT 9:00 AM
12/23/2010
- CASE SET FOR A PRELIMINARY ON 01/14/2011 AT 10:00 AM
01/14/2011
- CASE SET FOR A PRELIMINARY ON 02/04/2011 AT 10:00 AM
02/04/2011
- CASE SET FOR A PRELIMINARY ON 02/18/2011 AT 10:00 AM
02/18/2011
- CASE SET FOR A PRELIMINARY ON 03/04/2011 AT 10:00 AM
03/04/2011
- CASE SET FOR A REVIEW HEARING ON 09/09/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
03/05/2011
- C.S. - WORKED: 6.00 AT LCMC
03/09/2011
- C.S. - WORKED: 6.00 AT LCMC
03/10/2011
- C.S. - WORKED: 6.00 AT LCMC
03/15/2011
- C.S. - WORKED: 6.00 AT LCMC
05/16/2011
- PAYMENT - RECEIPT NO. 72225 IN THE AMOUNT OF $ 150.00
05/18/2011
- CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
05/23/2011
- PAYMENT - RECEIPT NO. 72293 IN THE AMOUNT OF $ 100.00
05/25/2011
- CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
06/01/2011
- PAYMENT - RECEIPT NO. 72422 IN THE AMOUNT OF $ 150.00
06/06/2011
- CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
06/13/2011
- PAYMENT - RECEIPT NO. 72615 IN THE AMOUNT OF $ 150.00
06/14/2011
- CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
09/16/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/29/2011
- CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
01/20/2012
- CASE SET FOR A ARRAIGNMENT ON 01/20/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO TIME
- SERVED FOR CONTEMPT. NEW REVIEW HEARING SET FOR 5/7/2012
- CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
05/14/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/24/2012
- CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
08/20/2012
- CASE SET FOR A ARRAIGNMENT ON 08/20/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO (180)
- LOCAL COURT COSTS $-151.00
- COURT IMPROVEMENT FUND $-17.00
- COMPUTER IMPROVEMENT FUND $-13.00
- INDIGENT SUPPORT DEFENSE FUND &-20.00
- CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
09/10/2012
- CASE SET FOR A REVIEW HEARING ON 02/01/2013 AT 9:00 AM
11/16/2012
- MOTION FOR EARLY RELEASE GRANTED. NEW REVIEW HEARING
- SET DECEMBER 17, 2012 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
12/08/2012
- C.S. - WORKED (FINE): 6.00 AT LCMC
- C.S. - WORKED: 6.00 AT LCMC
12/11/2012
- C.S. - WORKED: 6.00 AT LCMC
12/12/2012
- C.S. - WORKED: 6.00 AT LCMC
12/13/2012
- C.S. - WORKED: 6.00 AT LCMC
12/14/2012
- C.S. - WORKED: 6.00 AT LCMC
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/03/2013
- C.S. - WORKED: 6.00 AT LCMC
01/04/2013
- C.S. - WORKED: 6.00 AT LCMC
01/05/2013
- C.S. - WORKED: 6.00 AT LCMC
01/07/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
01/08/2013
- C.S. - WORKED: 6.00 AT LCMC
01/09/2013
- C.S. - WORKED: 6.00 AT LCMC
01/10/2013
- C.S. - WORKED: 6.00 AT LCMC
01/28/2013
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
02/06/2013
- C.S. - WORKED: 6.00 AT LCMC
02/11/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/19/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/20/2013
- C.S. - WORKED: 6.00 AT LCMC
02/21/2013
- C.S. - WORKED: 6.00 AT LCMC
02/23/2013
- C.S. - WORKED: 6.00 AT LCMC
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
03/15/2013
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/21/2013
- C.S. - WORKED: 6.00 AT LCMC
03/22/2013
- C.S. - WORKED: 6.00 AT LCMC
03/28/2013
- C.S. - WORKED: 6.00 AT LCMC
03/29/2013
- CASE SET FOR A ARRAIGNMENT ON 03/29/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/26/2013 AT 9:00 AM
04/26/2013
- PAYMENT - RECEIPT NO. 84163 IN THE AMOUNT OF $ 150.00
- CASE SET FOR A REVIEW HEARING ON 05/31/2013 AT 9:00 AM
04/29/2013
- C.S. - WORKED: 6.00 AT LCMC
04/30/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
- C.S. - WORKED: 6.00 AT LCMC
- CHECK WAS ISSUED TO WOODROW KINCAID IN THE AMOUNT OF $ 150.0
05/02/2013
- C.S. - WORKED: 6.00 AT LCMC
05/06/2013
- C.S. - WORKED: 6.00 AT LCMC
05/10/2013
- C.S. - WORKED: 6.00 AT LCMC
05/30/2013
- C.S. - WORKED: 6.00 AT LCMC
05/31/2013
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
- C.S. - WORKED: 6.00 AT LCMC
06/19/2013
- C.S. - WORKED: 12.00 AT LCMC
06/25/2013
- C.S. - WORKED: 6.00 AT LCMC
06/27/2013
- C.S. - WORKED: 7.00 AT LCMC
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
07/30/2013
- C.S. - WORKED: 7.00 AT LCMC
07/31/2013
- C.S. - WORKED: 7.00 AT LCMC
08/01/2013
- PAYMENT - RECEIPT NO. 85991 IN THE AMOUNT OF $ 25.00
08/02/2013
- CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
08/09/2013
- CHECK 16429 WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN
09/06/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- C.S. - WORKED: 1.00 AT CHESAPEAKE VILLAGE
09/09/2013
- PAYMENT - RECEIPT NO. 86698 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/07/2013 AT 9:00 AM
09/20/2013
- CHECK 16536 WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN
10/07/2013
- PAYMENT - RECEIPT NO. 87349 IN THE AMOUNT OF $ 50.00
10/21/2013
- CHECK 16586 WAS ISSUED TO F.Y.T.L. C/O WOODROW KINCAID IN TH
11/12/2013
- PAYMENT - RECEIPT NO. 87907 IN THE AMOUNT OF $ 40.00
- CHECK 16651 WAS ISSUED TO WOODROW KINCAID, FYTL IN THE
12/16/2013
- PAYMENT - RECEIPT NO. 88546 IN THE AMOUNT OF $ 50.00
12/31/2013
- CHECK 16731 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
01/27/2014
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89316 IN THE AMOUNT OF $ 50.00
01/31/2014
- CHECK 16821 WAS ISSUED TO WOODROW KINCAID - FYFL IN THE
02/02/2014
- CHECK 17411 WAS ISSUED TO WOODROW KINCAID - FYFL IN THE
03/07/2014
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 90214 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
03/11/2014
- CHECK 16896 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
03/13/2014
- C.S. - WORKED: 6.00 AT LCMC
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90924 IN THE AMOUNT OF $ 50.00
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Case Number:
Defendant(s):
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04/15/2014
- CHECK 16970 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
05/05/2014
- CASE SET FOR REVIEW HEARING ON 06/20/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91532 IN THE AMOUNT OF $ 50.00
05/13/2014
- CHECK 17028 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
06/20/2014
- PAYMENT - RECEIPT NO. 92499 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/28/2014 AT 9:00 AM
06/30/2014
- CHECK 17128 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
07/28/2014
- PAYMENT - RECEIPT NO. 93335 IN THE AMOUNT OF $ 50.00
- HEARING-09/15/2014 9:00 AM - REVIEW HEARING
07/31/2014
- CHECK 17168 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
09/15/2014
- PAYMENT - RECEIPT NO. 94246 IN THE AMOUNT OF $ 75.00
- HEARING-10/27/2014 9:00 AM - REVIEW HEARING
- CHECK 17283 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
10/27/2014
- PAYMENT - RECEIPT NO. 95064 IN THE AMOUNT OF $ 75.00
10/28/2014
- HEARING-12/01/2014 9:00 AM - REVIEW HEARING
10/31/2014
- CHECK 17356 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
12/01/2014
- PAYMENT - RECEIPT NO. 95688 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
12/31/2014
- CHECK 17452 WAS ISSUED TO F.Y.F.L. C/O WOODROW KINCAID IN TH
01/26/2015
- PAYMENT - RECEIPT NO. 96631 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
01/27/2015
- CHECK 17546 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
- CHECK 18358 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
02/20/2015
- PAYMENT - RECEIPT NO. 97124 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
02/25/2015
- CHECK 17616 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
03/30/2015
- PAYMENT - RECEIPT NO. 97804 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
03/31/2015
- CHECK 17699 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
05/04/2015
- PAYMENT - RECEIPT NO. 98440 IN THE AMOUNT OF $ 100.00
05/05/2015
- HEARING-06/08/2015 9:00 AM - REVIEW HEARING
05/14/2015
- CHECK 17785 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
06/08/2015
- PAYMENT - RECEIPT NO. 99214 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
06/19/2015
- CHECK 17878 WAS ISSUED TO FYFL - WOODROW KINCAID IN THE
07/13/2015
- PAYMENT - RECEIPT NO. 100040 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 08/17/2015 AT 9:00 AM
- CHECK 17949 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
08/17/2015
- PAYMENT - RECEIPT NO. 100939 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
08/21/2015
- CHECK 18068 WAS ISSUED TO FYFL - WOODROW KINCAID IN THE
09/28/2015
- PAYMENT - RECEIPT NO. 102069 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
09/29/2015
- CHECK 18153 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
12/04/2015
- PAYMENT - RECEIPT NO. 103521 IN THE AMOUNT OF $ 100.00
- HEARING-12/04/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
02/01/2016
- CHECK 18488 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
02/03/2016
- CANCEL-02/08/2016 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 104657 IN THE AMOUNT OF $ 20.70
01/31/2017
- CHECK 19389 WAS ISSUED TO JEFF MCLAIN, PRESIDENT FYFL IN THE
- CHECK 19390 WAS ISSUED TO JEFF MCLAIN, PRESIDENT FYFL IN THE
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