09/17/2013
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
01/02/2014
- HEARING-01/03/2014 9:00 AM - ARRAIGNMENT
01/03/2014
- CASE SET FOR PRELIMINARY ON 01/10/2014 AT 10:00 AM
01/10/2014
- HEARING-07/08/2014 9:00 AM - REVIEW HEARING
- CRIMINAL CASE COURT COSTS $110.00
- CANCEL-07/08/2014 9:00 AM - REVIEW HEARING
- HEARING-07/18/2014 9:00 AM - REVIEW HEARING
02/14/2014
- PAYMENT - RECEIPT NO. 89793 IN THE AMOUNT OF $ 200.00
02/24/2014
- CHECK 16864 WAS ISSUED TO LARRY LARGE IN THE
06/09/2014
- FULL AMOUNT OF REST. PUT IN BOTH THIS CASE AND JAMES NESTER
- BALANCE OF RESTITUTION REMOVED BECAUSE RESTITUTION HAS
- BEEN PAID ALMOST IN FULL ON CRB 13-719G (JAMES L. NESTER)
- JOINT AND SEVERAL RESTITUTION -- VICTIM CAN SEEK
- REST. FROM 1 OR ALL DEF. CANNOT COLLECT MORE THAN OWED.
07/18/2014
- THIS MATTER CAME BEFORE THE COURT FOR A REVIEW HEARING
- AND DEF. APPEARED IN COURT & IS ORDERED TO A NEW REVIEW
- CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
07/21/2014
- C.S. - WORKED: 30.00 AT MICHAEL GRACE PLACE
07/22/2014
- PAYMENT - RECEIPT NO. 93216 IN THE AMOUNT OF $ 42.00
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/25/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/28/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/29/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/30/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/31/2014
- C.S. - WORKED: AT 6HESAPEAKE SCHOOLS
08/01/2014
- CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93418 IN THE AMOUNT OF $ 100.00
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
09/03/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/04/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
09/05/2014
- PAYMENT - RECEIPT NO. 94042 IN THE AMOUNT OF $ 50.00
- HEARING-11/07/2014 9:00 AM - REVIEW HEARING
09/19/2014
- C.S. - WORKED: 63.00 AT SALVATION ARMY GRIFFIN,GA
10/09/2014
- C.S. - WORKED: 59.00 AT SALVATION ARMY GRIFFIN,GA
- C.S. - WORKED (FINE): 2.00 AT SALVATION ARMY GRIFFIN,GA
11/03/2014
- PAYMENT - RECEIPT NO. 95189 IN THE AMOUNT OF $ 249.00
- CANCEL-11/07/2014 9:00 AM - REVIEW HEARING
|