08/24/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/24/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/07/2013 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.
- STAY OUT OF ALL WAL-MART STORES, TO COOPERATE WITH PROSECUTO
- R IN GIVING TRUTHFUL TESTIMONY IN CASE OF TARA STRAIT.
01/14/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/19/2013
- CASE SET FOR A ARRAIGNMENT ON 04/19/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 04/22/2013 AT 10:00 AM
04/22/2013
- CASE SET FOR A PRE-TRIAL ON 05/06/2013 AT 10:00 AM
05/06/2013
- PAYMENT - RECEIPT NO. 84307 IN THE AMOUNT OF $ 54.20
- CASE SET FOR A PRE-TRIAL ON 06/10/2013 AT 10:00 AM
06/10/2013
- CASE SET FOR A PRE-TRIAL ON 07/08/2013 AT 10:00 AM
07/08/2013
- CASE SET FOR A PRE-TRIAL ON 07/15/2013 AT 10:00 AM
07/15/2013
- CASE SET FOR A PRE-TRIAL ON 08/12/2013 AT 10:00 AM
08/12/2013
- PAYMENT - RECEIPT NO. 86210 IN THE AMOUNT OF $ 10.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. FOUND IN CONTEMPT WITH TIME SERVED &
- A NEW REVIEW HEARING OF 9/23/13 @ 9AM
- CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
09/16/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/17/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/19/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/20/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/21/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/23/2013
- CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
10/25/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
10/28/2013
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87723 IN THE AMOUNT OF $ 50.00
12/02/2013
- CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
12/16/2013
- PAYMENT - RECEIPT NO. 88553 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 01/27/2014 AT 9:00 AM
02/20/2014
- HEARING-02/28/2014 9:00 AM - REVIEW HEARING
02/28/2014
- PAYMENT - RECEIPT NO. 90075 IN THE AMOUNT OF $ 105.80
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