10/16/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/19/2012 AT 9:00 AM
10/19/2012
- CASE SET FOR A PRE-TRIAL ON 11/02/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
11/02/2012
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION TO FOOD FAIR OF $25.68
04/08/2013
- PAYMENT - RECEIPT NO. 83811 IN THE AMOUNT OF $ 100.00
- CASE SET FOR A ARRAIGNMENT ON 04/08/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
- CHECK WAS ISSUED TO PROCTORVILLE FOODFAIR IN THE AMOUNT OF $
06/17/2013
- CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
07/22/2013
- CASE SET FOR A REVIEW HEARING ON 08/12/2013 AT 9:00
08/12/2013
- PAYMENT - RECEIPT NO. 86188 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
09/23/2013
- PAYMENT - RECEIPT NO. 87057 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
10/28/2013
- CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
12/02/2013
- CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
01/06/2014
- PAYMENT - RECEIPT NO. 88837 IN THE AMOUNT OF $ 25.00
02/10/2014
- CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89620 IN THE AMOUNT OF $ 10.00
03/06/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
03/10/2014
- PAYMENT - RECEIPT NO. 90275 IN THE AMOUNT OF $ 40.00
03/31/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
04/01/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
04/03/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
04/07/2014
- PAYMENT - RECEIPT NO. 90935 IN THE AMOUNT OF $ 20.00
05/01/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
05/05/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91540 IN THE AMOUNT OF $ 20.68
07/08/2014
- CANCEL-07/11/2014 9:00 AM - REVIEW HEARING
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