03/21/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/21/2011 AT 9:00 AM
- CASE SET FOR A BOND FORFEITURE ON 04/04/2011 AT 10:00 AM
- CASE SET FOR A PRE-TRIAL ON 03/28/2011 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/28/2011
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTRAINED FROM ALL WAL MART STORES
09/28/2011
- C.S. - WORKED: 6.00 AT LCMC
09/30/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
10/03/2011
- CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
11/30/2011
- CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
12/07/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
12/08/2011
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/17/2012
- CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
02/08/2012
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
03/15/2012
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
03/19/2012
- CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
04/23/2012
- PAYMENT - RECEIPT NO. 77482 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 06/25/2012 AT 9:00 AM
06/25/2012
- CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
07/23/2012
- CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
08/20/2012
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 79773 IN THE AMOUNT OF $ 20.00
09/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/02/1921 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80900 IN THE AMOUNT OF $ 20.00
11/26/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81474 IN THE AMOUNT OF $ 25.00
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/25/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81899 IN THE AMOUNT OF $ 20.00
01/18/2013
- PAYMENT - RECEIPT NO. 82396 IN THE AMOUNT OF $ 30.00
01/24/2013
- PAYMENT - RECEIPT NO. 82481 IN THE AMOUNT OF $ 25.00
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