09/05/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A PRE-TRIAL ON 09/19/2008 AT 10:00 AM
09/19/2008
- CASE SET FOR A REVIEW HEARING ON 03/06/2009 AT 11:00 AM
- CRIMINAL CASE COURT COSTS $90.00
10/10/2008
- PRINTED - PROBATION VIOLATION COMPLAINT
- CASE SET FOR A ARRAIGNMENT ON 10/14/2008 AT 9:00 AM
10/14/2008
- THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
- & DEF. HAS PLED GUILTY & IS ORDERED TO (10) DAYS JAIL, CR
11/10/2008
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
12/15/2008
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
12/17/2008
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
12/18/2008
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
02/27/2009
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/03/2009
- C.S. - WORKED: 6.00 AT LCMC/CHES,COMM.CENTER
03/06/2009
- CASE SET FOR A REVIEW HEARING ON 09/04/2009 AT 9:00 AM
08/04/2009
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
08/06/2009
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
08/07/2009
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
08/12/2009
- C.S. - WORKED: 6.00 AT CHES.ELEM.SCHOOL
09/04/2009
- CASE SET FOR A REVIEW HEARING ON 04/09/2010 AT 9:00 AM
04/09/2010
- CASE SET FOR A REVIEW HEARING ON 10/18/2010 AT 9:00 AM
10/25/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/04/2012
- CASE SET FOR A ARRAIGNMENT ON 06/04/2012 AT 9:00 AM
12/07/2013
- C.S. - WORKED (FINE): 3.00 AT PROCTORVILLE VILLAGE
02/28/2014
- HEARING-02/28/2014 9:00 AM - ARRAIGNMENT
- HEARING-03/31/2014 9:00 AM - REVIEW HEARING
03/31/2014
- CASE SET FOR REVIEW HEARING ON 04/21/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90765 IN THE AMOUNT OF $ 14.00
08/18/2014
- HEARING-08/18/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
09/29/2014
- HEARING-11/03/2014 9:00 AM - REVIEW HEARING
12/08/2014
- PAYMENT - RECEIPT NO. 95847 IN THE AMOUNT OF $ 15.00
02/09/2015
- PAYMENT - RECEIPT NO. 96922 IN THE AMOUNT OF $ 20.00
05/11/2015
- PAYMENT - RECEIPT NO. 98580 IN THE AMOUNT OF $ 20.00
06/08/2015
- PAYMENT - RECEIPT NO. 99246 IN THE AMOUNT OF $ 20.00
08/03/2015
- PAYMENT - RECEIPT NO. 100607 IN THE AMOUNT OF $ 20.00
09/21/2015
- PAYMENT - RECEIPT NO. 101810 IN THE AMOUNT OF $ 10.00
01/04/2016
- PAYMENT - RECEIPT NO. 104018 IN THE AMOUNT OF $ 20.00
02/16/2016
- PAYMENT - RECEIPT NO. 104948 IN THE AMOUNT OF $ 12.00
03/14/2016
- PAYMENT - RECEIPT NO. 105698 IN THE AMOUNT OF $ 12.00
04/12/2016
- PAYMENT - RECEIPT NO. 106424 IN THE AMOUNT OF $ 2.00
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