02/04/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/04/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 02/25/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/25/2013
- CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
- DEFENDANT PLEAD NC, FOUND G, FINE 150.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $291.60 (DAVID COLLINS); COMPLETE ANGER
- MANAGEMENT COUNSELING WITH NEW BEGINNINGS
06/29/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
07/06/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
07/13/2013
- C.S. - WORKED: 6.00 AT LCMC
08/02/2013
- CRIMINAL CASE COURT COSTS $110.00
- PAYMENT - RECEIPT NO. 86011 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
08/09/2013
- CHECK 16442 WAS ISSUED TO DAVID COLLINS IN THE
09/16/2013
- PAYMENT - RECEIPT NO. 86897 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/21/2013 AT 9:00 AM
09/20/2013
- CHECK 16553 WAS ISSUED TO DAVID COLLINS IN THE
10/21/2013
- PAYMENT - RECEIPT NO. 87565 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 11/18/2013 AT 9:00 AM
- CHECK 16597 WAS ISSUED TO DAVID COLLINS IN THE
11/14/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
11/16/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/18/2013
- PAYMENT - RECEIPT NO. 88053 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
11/23/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
11/25/2013
- CHECK 16672 WAS ISSUED TO DAVID COLLINS IN THE
12/02/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
12/05/2013
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
12/16/2013
- 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
01/31/2014
- HEARING-01/31/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
03/07/2014
- PAYMENT - RECEIPT NO. 90220 IN THE AMOUNT OF $ 20.00
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/04/2014 AT 9:00 AM
03/11/2014
- CHECK 16904 WAS ISSUED TO DAVID COLLINS IN THE
04/04/2014
- PAYMENT - RECEIPT NO. 90858 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/02/2014 AT 9:00 AM
04/15/2014
- CHECK 16973 WAS ISSUED TO DAVID COLLINS IN THE
05/02/2014
- CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91484 IN THE AMOUNT OF $ 20.00
05/13/2014
- CHECK 17033 WAS ISSUED TO DAVID COLLINS IN THE
06/27/2014
- PAYMENT - RECEIPT NO. 92646 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
06/30/2014
- CHECK 17130 WAS ISSUED TO DAVID COLLINS IN THE
08/01/2014
- CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93421 IN THE AMOUNT OF $ 20.00
08/08/2014
- PAYMENT - RECEIPT NO. 93526 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
08/20/2014
- CHECK 17203 WAS ISSUED TO DAVID COLLINS IN THE
- CHECK 17221 WAS ISSUED TO DAVID COLLINS IN THE
09/22/2014
- PAYMENT - RECEIPT NO. 94404 IN THE AMOUNT OF $ 20.00
- HEARING-09/22/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 COST AS
- LATE FEE. NEW REVIEW HEARING 10/20/14 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
09/25/2014
- CHECK 17290 WAS ISSUED TO DAVID COLLINS IN THE
10/20/2014
- PAYMENT - RECEIPT NO. 94954 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
11/24/2014
- PAYMENT - RECEIPT NO. 95583 IN THE AMOUNT OF $ 141.60
- STEVE CONFIRMED BY TELEPHONE CONFERENCE THAT DEFENDANT
- HAD COMPELTED COUNSELING. CASE COMPLETE.
- CANCEL-11/24/2014 9:00 AM - REVIEW HEARING
12/31/2014
- CHECK 17450 WAS ISSUED TO DAVID COLLINS IN THE
- CHECK 17451 WAS ISSUED TO DAVID COLLINS IN THE
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