08/24/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
11/20/2015
- HEARING-11/20/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRELIMINARY ON 12/11/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/11/2015
- CASE SET FOR PRELIMINARY ON 01/08/2016 AT 10:00 AM
01/08/2016
- CASE SET FOR PRE-TRIAL ON 03/11/2016 AT 10:00 AM
02/08/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/17/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/24/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/01/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/02/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/07/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/08/2016
- PAYMENT - RECEIPT NO. 105557 IN THE AMOUNT OF $ 1529.68
03/09/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/11/2016
- CASE SET FOR REVIEW HEARING ON 09/06/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 350.00, SUSP .00
- TO BE AMENDED TO AN M1 THEFT UPON PAYMENT OF
- $1,529.68 RESTITUTION TO STEPHANIE PETRY
- 60 HOURS C/S 1YR L3 PROABTION
- RESTITUTION HAS BEEN PAID IN FULL
03/14/2016
- CHECK 18625 WAS ISSUED TO STEPHANIE PETRY IN THE
09/12/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/06/2017
- HEARING-03/06/2017 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 113370 IN THE AMOUNT OF $ 100.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. FOUND IN CONTEMPT WITH ADDITIONAL
- (12) HRS CSP WITH A NEW HEARING OF 4/17/17 @ 9AM
- CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
04/10/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
04/11/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/13/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
04/17/2017
- PAYMENT - RECEIPT NO. 114124 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
05/19/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/22/2017
- PAYMENT - RECEIPT NO. 114737 IN THE AMOUNT OF $ 300.00
05/30/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/23/2017
- CANCEL-05/22/2017 9:00 AM - REVIEW HEARING
- CANCEL-04/17/2017 9:00 AM - REVIEW HEARING
08/24/2017
- PAYMENT - RECEIPT NO. 116649 IN THE AMOUNT OF $ 246.00
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