01/03/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/03/2011 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 01/10/2011 AT 10:00 AM
01/10/2011
- CASE SET FOR A REVIEW HEARING ON 07/15/2011 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 02/14/2011 AT 10:00 AM
02/14/2011
- CASE SET FOR A REVIEW HEARING ON 08/19/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- (30) HRS CSP, 1 YR PROB, RESTITUTION OF $1622.38 ($17.05
- RADIOLOGY INC, & $1385.32 TO ST.MARY'S HOSP) $120 LOSS
- WAGES TO ZACHARY FERRIS, (2) DAYS JAIL TO BEGIN: FORTHWITH
02/15/2011
- C.S. - WORKED: 6.00 AT LITTER CONTROL
04/05/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
04/11/2011
- PAYMENT - RECEIPT NO. 71797 IN THE AMOUNT OF $ 100.00
04/12/2011
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
07/09/2011
- C.S. - WORKED: 6.00 AT LCMC
07/16/2011
- C.S. - WORKED: 6.00 AT LCMC
07/23/2011
- C.S. - WORKED: 6.00 AT LCMC
08/19/2011
- PAYMENT - RECEIPT NO. 73643 IN THE AMOUNT OF $ 400.00
- CASE SET FOR A REVIEW HEARING ON 10/21/2011 AT 9:00 AM
08/30/2011
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 400
09/10/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
09/17/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
10/01/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
10/03/2011
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
10/21/2011
- CASE SET FOR A REVIEW HEARING ON 12/19/2011 AT 9:00 AM
11/26/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
12/10/2011
- C.S. - WORKED (FINE): 6.00 AT LCMC
12/19/2011
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
01/23/2012
- PAYMENT - RECEIPT NO. 75900 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 02/27/2012 AT 9:00 AM
01/31/2012
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 30.
02/27/2012
- PAYMENT - RECEIPT NO. 76503 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 06/18/2012 AT 9:00 AM
02/29/2012
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
06/19/2012
- PAYMENT - RECEIPT NO. 78563 IN THE AMOUNT OF $ 250.00
06/22/2012
- CASE SET FOR A ARRAIGNMENT ON 06/22/2012 AT 9:00 AM
- THE COURT ADDS $20.00 COSTS AS A PENALTY FOR MISSING
- CASE SET FOR A REVIEW HEARING ON 08/03/2012 AT 9:00 AM
06/28/2012
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 250
08/03/2012
- PAYMENT - RECEIPT NO. 79475 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 09/14/2012 AT 9:00 AM
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
09/14/2012
- CASE SET FOR A REVIEW HEARING ON 10/12/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80247 IN THE AMOUNT OF $ 50.00
09/19/2012
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
10/12/2012
- PAYMENT - RECEIPT NO. 80727 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 11/16/2012 AT 9:00 AM
10/19/2012
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
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
01/28/2013
- CASE SET FOR A REVIEW HEARING ON 03/11/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 82555 IN THE AMOUNT OF $ 50.00
01/29/2013
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
03/11/2013
- CASE SET FOR A REVIEW HEARING ON 04/22/2013 AT 9:00 AM
04/22/2013
- PAYMENT - RECEIPT NO. 84050 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 05/28/2013 AT 9:00 AM
04/23/2013
- CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
05/28/2013
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 85393 IN THE AMOUNT OF $ 80.00
08/02/2013
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86043 IN THE AMOUNT OF $ 150.00
08/09/2013
- CHECK 16430 WAS ISSUED TO ZACHARY S. FERRIS IN THE
09/12/2013
- PAYMENT - RECEIPT NO. 86855 IN THE AMOUNT OF $ 300.00
09/16/2013
- CASE SET FOR REVIEW HEARING ON 12/09/2013 AT 9:00 AM
09/20/2013
- CHECK 16537 WAS ISSUED TO ZACHARY S. FERRIS IN THE
12/09/2013
- CASE SET FOR REVIEW HEARING ON 01/20/2014 AT 9:00 AM
12/17/2013
- CANCEL-01/20/2014 9:00 AM - REVIEW HEARING
- HEARING-01/27/2014 9:00 AM - REVIEW HEARING
01/27/2014
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
03/03/2014
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90136 IN THE AMOUNT OF $ 78.38
- CANCEL-04/07/2014 9:00 AM - REVIEW HEARING
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