02/09/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/10/2012 AT 9:00 AM
02/10/2012
- CASE SET FOR A SENTENCING ON 02/17/2012 AT 10:00 AM
02/17/2012
- CASE SET FOR A REVIEW HEARING ON 06/08/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED TO 20 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $239.31 TO PINSKY MOVING VANS
06/05/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/06/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/07/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
06/08/2012
- CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
09/04/2012
- PAYMENT - RECEIPT NO. 80001 IN THE AMOUNT OF $ 20.00
09/10/2012
- CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
09/11/2012
- CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 2
11/19/2012
- CASE SET FOR A REVIEW HEARING ON 01/14/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81385 IN THE AMOUNT OF $ 10.00
11/21/2012
- CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 1
01/18/2013
- CASE SET FOR A ARRAIGNMENT ON 01/18/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
02/15/2013
- CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
- C.S. - WORKED: 2.00 AT CHES.COMM.CENTER
- C.S. - WORKED (FINE): 4.00 AT CHES.COMM.CENTER
04/19/2013
- CASE SET FOR A ARRAIGNMENT ON 04/19/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 COSTS AS
- PENALTY FOR MISSING REVIEW HEARING. NEW REVIEW HEARING
- CASE SET FOR A REVIEW HEARING ON 05/03/2013 AT 9:00 AM
05/10/2013
- CASE SET FOR A ARRAIGNMENT ON 05/10/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84370 IN THE AMOUNT OF $ 5.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 PENALTY
- FOR MISSING THE REVIEW HEARING. NEW REVIEW HEARING SET FOR
- JUNE 17, 2013 AT 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
05/14/2013
- CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 5
06/17/2013
- CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
07/22/2013
- PAYMENT - RECEIPT NO. 85781 IN THE AMOUNT OF $ 5.00
- CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
- CHECK 16389 WAS ISSUED TO PENSKE IN THE
08/05/2013
- PAYMENT - RECEIPT NO. 86080 IN THE AMOUNT OF $ 10.00
- CASE SET FOR A REVIEW HEARING ON 09/08/2013 AT 9:00 AM
08/09/2013
- CHECK 16436 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
09/03/2013
- HEARING CHANGE:09/09/2013 9:00 AM - REVIEW HEARING
09/09/2013
- CASE SET FOR REVIEW HEARING ON 09/23/2013 AT 9:00 AM
09/23/2013
- PAYMENT - RECEIPT NO. 87062 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/21/2013 AT 9:00 AM
09/30/2013
- CHECK 16568 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
10/21/2013
- PAYMENT - RECEIPT NO. 87569 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 11/12/2013 AT 9:00 AM
- CHECK 16590 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
11/15/2013
- PAYMENT - RECEIPT NO. 88018 IN THE AMOUNT OF $ 12.00
- HEARING-11/15/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
11/25/2013
- CHECK 16671 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
12/20/2013
- PAYMENT - RECEIPT NO. 88622 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
12/31/2013
- CHECK 16753 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
01/24/2014
- PAYMENT - RECEIPT NO. 89250 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
01/31/2014
- CHECK 16819 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
02/28/2014
- PAYMENT - RECEIPT NO. 90065 IN THE AMOUNT OF $ 10.00
- CHECK 16875 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
03/28/2014
- HEARING-03/28/2014 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 04/14/2014 AT 9:00 AM
04/11/2014
- PAYMENT - RECEIPT NO. 91028 IN THE AMOUNT OF $ 10.00
04/15/2014
- CHECK 16993 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
04/18/2014
- HEARING-04/18/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 05/12/2014 AT 9:00 AM
05/12/2014
- CASE SET FOR REVIEW HEARING ON 05/27/2014 AT 9:00 AM
05/27/2014
- CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
06/12/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
06/16/2014
- CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
07/14/2014
- CASE SET FOR REVIEW HEARING ON 08/04/2014 AT 9:00 AM
08/04/2014
- PAYMENT - RECEIPT NO. 93446 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/22/2014 AT 9:00 AM
08/20/2014
- CHECK 17199 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
09/22/2014
- CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
10/06/2014
- PAYMENT - RECEIPT NO. 94675 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
10/22/2014
- CHECK 17320 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
11/10/2014
- CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
11/17/2014
- PAYMENT - RECEIPT NO. 95471 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
11/21/2014
- CHECK 17391 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
01/05/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/11/2016
- HEARING-01/11/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED (1) DAY
- JAIL; CR (1) DAY WITH A NEW HEARING OF 2/16/16 @ 9AM
- CASE SET FOR REVIEW HEARING ON 02/16/2016 AT 9:00 AM
02/11/2016
- PAYMENT - RECEIPT NO. 104851 IN THE AMOUNT OF $ 52.00
- CHECK 18545 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
02/16/2016
- CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
03/10/2016
- PAYMENT - RECEIPT NO. 105608 IN THE AMOUNT OF $ 22.00
03/14/2016
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
- CHECK 18619 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
04/25/2016
- CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
05/02/2016
- PAYMENT - RECEIPT NO. 106934 IN THE AMOUNT OF $ 22.00
- CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
06/20/2016
- PAYMENT - RECEIPT NO. 108223 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
07/25/2016
- PAYMENT - RECEIPT NO. 108987 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
09/02/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/26/2017
- HEARING-12/26/2017 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 118539 IN THE AMOUNT OF $ 90.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED IN CONTEMPT
- (3) DAYS JAIL; CR (3) DAYS WITH A NEW REVIEW HEARING OF
- CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
01/26/2018
- PAYMENT - RECEIPT NO. 118910 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 03/02/2018 AT 9:00 AM
03/02/2018
- PAYMENT - RECEIPT NO. 119497 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/06/2018 AT 9:00 AM
04/03/2018
- PAYMENT - RECEIPT NO. 120078 IN THE AMOUNT OF $ 208.31
- CANCEL-04/06/2018 9:00 AM - REVIEW HEARING
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