12/13/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/13/2013 AT 9:00 AM
12/20/2013
- HEARING-12/20/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 12/27/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/27/2013
- CASE SET FOR REVIEW HEARING ON 06/30/2014 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- 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.
- RESTRAINED FROM ALL WAL MART STORES
05/16/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS P.M
06/30/2014
- CASE SET FOR REVIEW HEARING ON 08/25/2014 AT 9:00 AM
08/18/2014
- PAYMENT - RECEIPT NO. 93668 IN THE AMOUNT OF $ 25.00
08/19/2014
- PAYMENT - RECEIPT NO. 93720 IN THE AMOUNT OF $ 40.00
08/23/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
08/25/2014
- HEARING-10/31/2014 9:00 AM - REVIEW HEARING
11/07/2014
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT FINDS THE DEFENDANT IN
- CONTEMPT. 20.00 LATE FOR MISSING HEARING. NEW REVIEW
- HEARING 12/19/2014 AT 9:00 AM.
- PAYMENT - RECEIPT NO. 95328 IN THE AMOUNT OF $ 25.00
12/19/2014
- CASE SET FOR REVIEW HEARING ON 02/13/2015 AT 9:00 AM
02/11/2015
- C.S. - WORKED: 6.00 AT MICHAEL GRACE PLACE
02/12/2015
- C.S. - WORKED: 6.00 AT MICHAEL GRACE PLACE
02/13/2015
- HEARING-03/20/2015 9:00 AM - REVIEW HEARING
03/23/2015
- HEARING-03/23/2015 9:00 AM - ARRAIGNMENT
03/24/2015
- HEARING-04/13/2015 9:00 AM - REVIEW HEARING
04/13/2015
- CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
04/16/2015
- C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
05/01/2015
- HEARING-05/01/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 06/05/2015 AT 9:00 AM
05/26/2015
- PAYMENT - RECEIPT NO. 98877 IN THE AMOUNT OF $ 48.00
06/12/2015
- HEARING-06/12/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
07/31/2015
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
- CANCEL-09/11/2015 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 100580 IN THE AMOUNT OF $ 42.00
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