08/19/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/19/2011 AT 9:00 AM
08/26/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
03/29/2012
- CASE SET FOR A ARRAIGNMENT ON 03/30/2012 AT 9:00 AM
03/30/2012
- CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
- CR 5 DAYS JAIL, 20 HRS. COMMUNITY SERVICE,
04/09/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
04/18/2012
- C.S. - WORKED: 6.00 AT LCMC
07/20/2012
- C.S. - WORKED: 8.00 AT CHES.COMM.CENTER
07/21/2012
- C.S. - WORKED (FINE): 6.00 AT LCMC
07/23/2012
- PAYMENT - RECEIPT NO. 79255 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
09/17/2012
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80299 IN THE AMOUNT OF $ 10.00
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 12/03/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80916 IN THE AMOUNT OF $ 10.00
12/03/2012
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81620 IN THE AMOUNT OF $ 10.00
01/07/2013
- PAYMENT - RECEIPT NO. 82114 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
02/08/2013
- PAYMENT - RECEIPT NO. 82768 IN THE AMOUNT OF $ 10.00
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
03/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 83595 IN THE AMOUNT OF $ 10.00
04/23/2013
- PAYMENT - RECEIPT NO. 84101 IN THE AMOUNT OF $ 35.00
04/29/2013
- PAYMENT - RECEIPT NO. 84204 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
07/15/2013
- HEARING-07/15/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
07/19/2013
- PAYMENT - RECEIPT NO. 85763 IN THE AMOUNT OF $ 16.00
- CANCEL-08/19/2011 9:00 AM - ARRAIGNMENT
- CANCEL-08/19/2013 9:00 AM - REVIEW HEARING
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