03/23/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
03/26/2012
- CASE SET FOR A ARRAIGNMENT ON 03/26/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 04/09/2012 AT 10:00 AM
04/09/2012
- CASE SET FOR A TRIAL ON 05/07/2012 AT 11:00 AM
05/07/2012
- CASE SET FOR A SENTENCING ON 05/14/2012 AT 10:00 AM
05/14/2012
- CASE SET FOR A REVIEW HEARING ON 09/14/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
- COMPLY WITH TREATMENT PLAN OF SPECTRUM, RESTRAINED FROM
- AMBER LAYMAN SUBJECT TO DOMESTIC RELATIONS COURT ORDERS,
- 30 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
09/14/2012
- CASE SET FOR A REVIEW HEARING ON 11/02/2012 AT 9:00 AM
11/02/2012
- CASE SET FOR A REVIEW HEARING ON 12/07/2012 AT 9:00 AM
12/10/2012
- CASE SET FOR A ARRAIGNMENT ON 12/10/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/14/2013 AT 9:00 AM
01/14/2013
- CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
02/11/2013
- CASE SET FOR A REVIEW HEARING ON 03/18/2013 AT 9:00 AM
03/05/2013
- C.S. - WORKED: 12.00 AT CHES HIGH SCHOOL
03/06/2013
- C.S. - WORKED: 12.00 AT CHES.HIGH SCHOOL
03/08/2013
- CASE SET FOR A REVIEW HEARING ON 03/08/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 04/12/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
04/05/2013
- PAYMENT - RECEIPT NO. 83797 IN THE AMOUNT OF $ 95.00
05/17/2013
- CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 84521 IN THE AMOUNT OF $ 50.00
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
06/10/2013
- PAYMENT - RECEIPT NO. 84996 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/12/2013 AT 9:00 AM
08/12/2013
- CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
09/23/2013
- PAYMENT - RECEIPT NO. 87056 IN THE AMOUNT OF $ 45.00
- CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
10/28/2013
- PAYMENT - RECEIPT NO. 87699 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
12/09/2013
- PAYMENT - RECEIPT NO. 88389 IN THE AMOUNT OF $ 25.00
- HEARING-12/09/2013 9:00 AM - ARRAIGNMENT
- 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
01/21/2014
- PAYMENT - RECEIPT NO. 89208 IN THE AMOUNT OF $ 11.00
- CANCEL-01/27/2014 9:00 AM - REVIEW HEARING
- HEARING-01/21/2014 9:00 AM - REVIEW HEARING
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