07/13/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/13/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 08/03/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
08/03/2012
- CASE SET FOR A REVIEW HEARING ON 12/14/2012 AT 9:00 AM
- 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.
12/21/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/28/2013
- CASE SET FOR A ARRAIGNMENT ON 01/28/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. IS FOUND IN CONTEMPT WITH (1) DAY
- JAIL & A NEW REVIEW HEARING OF 02/25/13 @ 9 AM
01/30/2013
- C.S. - WORKED: 6.00 AT LCMC
02/01/2013
- CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
02/05/2013
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
02/07/2013
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
02/20/2013
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
- C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
02/28/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
03/04/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
03/28/2013
- PAYMENT - RECEIPT NO. 83668 IN THE AMOUNT OF $ 10.00
04/01/2013
- CASE SET FOR A REVIEW HEARING ON 06/03/2013 AT 9:00 AM
04/19/2013
- PAYMENT - RECEIPT NO. 84000 IN THE AMOUNT OF $ 25.00
04/29/2013
- PAYMENT - RECEIPT NO. 84226 IN THE AMOUNT OF $ 25.00
05/09/2013
- PAYMENT - RECEIPT NO. 84357 IN THE AMOUNT OF $ 25.00
05/13/2013
- PAYMENT - RECEIPT NO. 84444 IN THE AMOUNT OF $ 10.00
05/21/2013
- PAYMENT - RECEIPT NO. 84591 IN THE AMOUNT OF $ 25.00
05/29/2013
- PAYMENT - RECEIPT NO. 84736 IN THE AMOUNT OF $ 25.00
06/06/2013
- PAYMENT - RECEIPT NO. 84915 IN THE AMOUNT OF $ 25.00
06/07/2013
- CASE SET FOR A ARRAIGNMENT ON 06/07/2013 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. $10.00 LATE FEE ASSESSED WITH A NEW
- REVIEW HEARING OF 7/12/13 @ 9 AM
- CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
06/27/2013
- PAYMENT - RECEIPT NO. 85369 IN THE AMOUNT OF $ 50.00
- CANCEL-07/12/2013 9:00 AM - REVIEW HEARING
08/04/2014
- HEARING-08/15/2014 10:00 AM - EXPUNGEMENT
- LOCAL COURT COSTS $110.00
08/05/2014
- PAYMENT - RECEIPT NO. 93489 IN THE AMOUNT OF $ 110.00
08/20/2014
- CANCEL-08/15/2014 10:00 AM - EXPUNGEMENT
- CANCEL-06/07/2013 9:00 AM - ARRAIGNMENT
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