07/21/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/29/2011 AT 9:00 AM
08/05/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARRAIGNMENT
08/22/2011
- CASE SET FOR A ARRAIGNMENT ON 08/22/2011 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 20.00, SUSP .00
04/23/2012
- CASE SET FOR A ARRAIGNMENT ON 04/23/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. $20.00 TO BE ADDED TO FINES FOR FTA/R
- & A NEW REVIEW HEARING OF: 6/4/12 @ 9 AM
- CASE SET FOR A REVIEW HEARING ON 06/04/2012 AT 9:00 AM
06/15/2012
- CASE SET FOR A ARRAIGNMENT ON 06/15/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 10/19/2012 AT 9:00 AM
02/21/2013
- PAYMENT - RECEIPT NO. 82997 IN THE AMOUNT OF $ 45.00
02/22/2013
- CASE SET FOR A REVIEW HEARING ON 03/22/2013 AT 9:00 AM
03/22/2013
- CASE SET FOR A REVIEW HEARING ON 04/26/2013 AT 9:00 AM
06/19/2013
- HEARING-06/28/2013 9:00 AM - REVIEW HEARING
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
08/02/2013
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
09/16/2013
- CASE SET FOR REVIEW HEARING ON 10/21/2013 AT 9:00 AM
10/21/2013
- CASE SET FOR REVIEW HEARING ON 11/01/2013 AT 9:00 AM
11/01/2013
- CASE SET FOR REVIEW HEARING ON 12/13/2013 AT 9:00 AM
12/13/2013
- CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
01/24/2014
- HEARING-01/24/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89273 IN THE AMOUNT OF $ 20.00
02/24/2014
- PAYMENT - RECEIPT NO. 89987 IN THE AMOUNT OF $ 10.00
02/28/2014
- CASE SET FOR REVIEW HEARING ON 03/31/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90122 IN THE AMOUNT OF $ 20.00
04/15/2014
- PAYMENT - RECEIPT NO. 91116 IN THE AMOUNT OF $ 20.00
04/21/2014
- CASE SET FOR REVIEW HEARING ON 05/19/2014 AT 9:00 AM
05/23/2014
- HEARING-05/23/2014 9:00 AM - ARRAIGNMENT
06/27/2014
- PAYMENT - RECEIPT NO. 92657 IN THE AMOUNT OF $ 10.00
07/29/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
11/19/2015
- PAYMENT - RECEIPT NO. 103232 IN THE AMOUNT OF $ 35.00
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