08/20/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ON 08/20/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 09/03/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
09/03/2010
- CASE SET FOR A PRE-TRIAL ON 09/10/2010 AT 10:00 AM
09/10/2010
- DEFENDANT PLEAD NG, FOUND D, FINE, SUSP .00
- COMES NOW THE PROSECUTING ATTORNEY AND MOVES THIS COURT TO
- ENTER A NOLLE PROSEQUI IN THE CASE HEREIN.
- NON -COOPERATION OF COMPLAINING PARTY.
06/14/2011
- C.S. - WORKED: 6.00 AT LCMC
06/16/2011
- C.S. - WORKED: 6.00 AT LCMC
06/17/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
06/18/2011
- C.S. - WORKED: 6.00 AT LCMC/RIVER SWEEP
06/20/2011
- PAYMENT - RECEIPT NO. 72723 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 08/22/2011 AT 9:00 AM
08/22/2011
- CASE SET FOR A REVIEW HEARING ON 11/14/2011 AT 9:00 AM
11/21/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/21/2012
- CASE SET FOR A ARRAIGNMENT ON 02/21/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/09/2012 AT 9:00 AM
04/09/2012
- CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
05/07/2012
- CASE SET FOR A REVIEW HEARING ON 06/04/2012 AT 9:00 AM
06/04/2012
- CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
07/09/2012
- PAYMENT - RECEIPT NO. 78936 IN THE AMOUNT OF $ 25.00
- CASE SET FOR A REVIEW HEARING ON 08/06/2012 AT 9:00 AM
08/06/2012
- PAYMENT - RECEIPT NO. 79527 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
09/10/2012
- CASE SET FOR A REVIEW HEARING ON 10/01/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80116 IN THE AMOUNT OF $ 5.00
10/01/2012
- CASE SET FOR A REVIEW HEARING ON 11/02/2012 AT 9:00 AM
11/02/2012
- CASE SET FOR A REVIEW HEARING ON 11/16/2012 AT 9:00 AM
11/16/2012
- CASE SET FOR A REVIEW HEARING ON 12/21/2012 AT 9:00 AM
12/21/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
02/04/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/20/2016
- HEARING-12/23/2016 9:00 AM - ARRAIGNMENT
12/27/2016
- PAYMENT - RECEIPT NO. 112150 IN THE AMOUNT OF $ 24.00
11/19/2018
- HEARING-11/19/2018 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 124162 IN THE AMOUNT OF $ 26.00
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