08/10/2009
- CASE SET FOR A PRE-TRIAL ON 08/17/2009 AT 10:00 AM
- CASE SET FOR A ARRAIGNMENT ON 08/10/2009 AT 9:00 AM
- CASE WAS FILED WITH COURT
- PUBLIC DEFENDER FEE $25.00
08/17/2009
- CASE SET FOR A TRIAL ON 09/28/2009 AT 11:00 AM
09/28/2009
- CASE SET FOR A TRIAL ON 10/05/2009 AT 11:00 AM
10/05/2009
- CASE SET FOR A REVIEW HEARING ON 05/10/2010 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 10/09/2009 AT 11:00 AM
- CASE SET FOR A MISCELLANEOUS ON 10/16/2009 AT 11:00 AM
- CASE SET FOR A MISCELLANEOUS ON 10/23/2009 AT 11:00 AM
- CRIMINAL CASE COURT COSTS $100.00
- DEFENDANT PLEAD G, FOUND G, FINE 75.00, SUSP .00
- 1 YR PROB, DRUG/ANGER MANAGEMENT ASSESSMENT, RESTRAINED FROM
- VICTIM, CR (1) DAY JAIL, TO REPORT: (3) DAY WEEKENDS
10/16/2009
- DEF. APPEARED FOR COMMITTMENT THIS DATE.
10/23/2009
- DEF. REPORTED FOR JAIL COMMITTMENT THIS DATE.
03/19/2010
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/22/2010
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/24/2010
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/25/2010
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/24/2010
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
05/10/2010
- CASE SET FOR A REVIEW HEARING ON 01/21/2011 AT 9:00 AM
09/17/2010
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
12/17/2010
- C.S. - WORKED (FINE): 6.00 AT LCMC
01/24/2011
- CASE SET FOR A ARRAIGNMENT ON 01/24/2011 AT 9:00 AM
01/28/2011
- CASE SET FOR A ARRAIGNMENT ON 01/28/2011 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 08/01/2011 AT 9:00 AM
08/01/2011
- CASE SET FOR A REVIEW HEARING ON 11/18/2011 AT 9:00 AM
11/11/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
11/15/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
02/16/2012
- CASE SET FOR A ARRAIGNMENT ON 02/16/2012 AT 9:00 AM
- CASE SET FOR A ARRAIGNMENT ON 02/17/2012 AT 9:00 AM
02/17/2012
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. IS FOUND IN CONTEMPT (2) DAYS
- CR (2) DAYS. REVIEW HEARING OF 3/16/12 @ 9AM
- CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
03/19/2012
- CASE SET FOR A ARRAIGNMENT ON 03/19/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
11/05/2012
- CASE SET FOR A ARRAIGNMENT ON 11/05/2012 AT 9:00 AM
02/04/2013
- PAYMENT - RECEIPT NO. 82649 IN THE AMOUNT OF $ 25.00
02/05/2013
- CHECK WAS ISSUED TO CHARLEY CREEK APTS. IN THE AMOUNT OF $ 2
02/11/2013
- PAYMENT - RECEIPT NO. 82813 IN THE AMOUNT OF $ 20.00
- CHECK WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE AMOUNT O
03/18/2013
- PAYMENT - RECEIPT NO. 83514 IN THE AMOUNT OF $ 13.00
06/07/2013
- PAYMENT - RECEIPT NO. 84960 IN THE AMOUNT OF $ 15.00
06/18/2013
- CHECK #16323 IN THE AMOUNT OF $15.00 ISSUED TO CHARLEY
06/19/2013
- HEARING-07/12/2013 9:00 AM - REVIEW HEARING
07/03/2013
- PAYMENT - RECEIPT NO. 85462 IN THE AMOUNT OF $ 19.00
07/11/2013
- PAYMENT - RECEIPT NO. 85596 IN THE AMOUNT OF $ 25.00
07/12/2013
- CASE SET FOR A REVIEW HEARING ON 08/16/2013 AT 9:00 AM
08/16/2013
- CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
09/20/2013
- CASE SET FOR REVIEW HEARING ON 10/18/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87019 IN THE AMOUNT OF $ 20.00
- CHECK 16532 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
10/17/2013
- PAYMENT - RECEIPT NO. 87524 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 87525 IN THE AMOUNT OF $ 20.00
10/18/2013
- CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
10/21/2013
- CHECK 16583 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
- CHECK 16584 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
11/04/2013
- PAYMENT - RECEIPT NO. 87833 IN THE AMOUNT OF $ 30.00
11/12/2013
- CHECK 16644 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
11/25/2013
- HEARING-11/25/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
12/23/2013
- PAYMENT - RECEIPT NO. 88676 IN THE AMOUNT OF $ 40.00
12/31/2013
- CHECK 16751 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
09/26/2014
- PAYMENT - RECEIPT NO. 94509 IN THE AMOUNT OF $ 9.00
10/22/2014
- PAYMENT - RECEIPT NO. 94994 IN THE AMOUNT OF $ 20.00
11/21/2014
- HEARING-12/22/2014 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 95564 IN THE AMOUNT OF $ 20.00
12/19/2014
- CANCEL-12/22/2014 9:00 AM - REVIEW HEARING
- HEARING-12/19/2014 9:00 AM - REVIEW HEARING
02/05/2015
- PAYMENT - RECEIPT NO. 96854 IN THE AMOUNT OF $ 20.00
- HEARING-02/13/2015 9:00 AM - REVIEW HEARING
02/13/2015
- HEARING-03/20/2015 9:00 AM - REVIEW HEARING
03/13/2015
- PAYMENT - RECEIPT NO. 97537 IN THE AMOUNT OF $ 100.00
05/01/2015
- PAYMENT - RECEIPT NO. 98408 IN THE AMOUNT OF $ 65.00
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