09/30/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/07/2008 AT 9:00 AM
02/06/2009
- DEFENDANT WAS NOT SERVED.
02/27/2009
- CASE SET FOR A ARRAIGNMENT ON 02/27/2009 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/13/2009 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/13/2009
- CASE SET FOR A REVIEW HEARING ON 09/18/2009 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $100.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED ON CONDITION DEF. MAKE RESTITUTION IN FULL
- WITHIN 120 DAYS ON ALL CASES (TOTAL $1,628.66), 60
- HOURS COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
09/18/2009
- CASE SET FOR A REVIEW HEARING ON 12/18/2009 AT 9:00 AM
12/24/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/26/2010
- COLLECTION AGENCY FEE $ 608.60
03/29/2010
- CASE SET FOR A ARRAIGNMENT ON 03/29/2010 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/26/2010 AT 9:00 AM
04/25/2010
- C.S. - WORKED: 6.00 AT CHES.GOODWILL
11/17/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
11/18/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
11/22/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
11/23/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
11/29/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
11/30/2010
- C.S. - WORKED: 6.00 AT LITTER CONTROL
07/29/2011
- CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
08/22/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/23/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/24/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/25/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/26/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/27/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
08/29/2011
- CASE SET FOR A REVIEW HEARING ON 11/14/2011 AT 9:00 AM
12/10/2012
- CASE SET FOR A ARRAIGNMENT ON 12/10/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/14/2013 AT 9:00 AM
01/10/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/11/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/14/2013
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
02/11/2013
- PAYMENT - RECEIPT NO. 82830 IN THE AMOUNT OF $ 35.00
- CHECK WAS ISSUED TO FOODFAIR IN THE AMOUNT OF $ 35.00
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
03/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83597 IN THE AMOUNT OF $ 20.00
03/31/2013
- CHECK WAS ISSUED TO PROCTORVILLE FOOD FAIR IN THE AMOUNT OF
04/29/2013
- CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
06/14/2013
- PAYMENT - RECEIPT NO. 85165 IN THE AMOUNT OF $ 25.00
- HEARING-06/14/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A REVIEW HEARING ON 08/30/2013 AT 9:00 AM
08/29/2013
- PAYMENT - RECEIPT NO. 86528 IN THE AMOUNT OF $ 20.00
08/30/2013
- CASE SET FOR REVIEW HEARING ON 12/06/2013 AT 9:00 AM
08/31/2013
- CHECK 16479 WAS ISSUED TO PROCTORVILLE FOODFAIR IN THE
12/06/2013
- PAYMENT - RECEIPT NO. 88356 IN THE AMOUNT OF $ 20.00
- HEARING-01/13/2014 9:00 AM - REVIEW HEARING
12/31/2013
- CHECK 16718 WAS ISSUED TO PROCTORVILLE FOOD FAIR IN THE
01/17/2014
- PAYMENT - RECEIPT NO. 89172 IN THE AMOUNT OF $ 20.00
- HEARING-01/17/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/21/2014 AT 9:00 AM
- CHECK 16803 WAS ISSUED TO PROCTORVILLE FOOD FAIR IN THE
02/18/2014
- PAYMENT - RECEIPT NO. 89843 IN THE AMOUNT OF $ 20.00
02/21/2014
- CASE SET FOR REVIEW HEARING ON 03/14/2014 AT 9:00 AM
02/24/2014
- CHECK 16861 WAS ISSUED TO PROCTORVILLE FOODFAIR IN THE
03/14/2014
- CASE SET FOR REVIEW HEARING ON 05/16/2014 AT 9:00 AM
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