12/27/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
12/30/2013
- HEARING-12/30/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 01/06/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
01/06/2014
- CASE SET FOR PRE-TRIAL ON 01/24/2014 AT 10:00 AM
01/23/2014
- CANCEL-01/24/2014 10:00 AM - PRE-TRIAL
- HEARING-01/31/2014 10:00 AM - PRE-TRIAL
01/31/2014
- CASE SET FOR TRIAL ON 02/21/2014 AT 11:00 AM
02/18/2014
- CANCEL-02/21/2014 11:00 AM - TRIAL
- HEARING-02/28/2014 11:00 AM - TRIAL
02/24/2014
- SUBPOENAS ISSUED FOR THE DEFENDANT
02/28/2014
- CASE SET FOR SENTENCING ON 03/21/2014 AT 10:00 AM
03/21/2014
- CASE SET FOR MISCELLANEOUS ON 03/28/2014 AT 11:00 AM
- CASE SET FOR REVIEW HEARING ON 10/03/2014 AT 9:00 AM
- HEARING-03/28/2014 11:00 AM - MISCELLANEOUS
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NG, FOUND G, FINE 250.00, SUSP .00
- THIS MATTER HAVING COME ON FOR TRIAL ON 2/28/14, THE COURT
- ORDERS 5 DAYS JAIL TO REPORT 3/28/14 AT 11:00 A.M.,
- RESTRAINED FROM VICTIM AND ALL WITNESSES WHO TESTIFIED, 60
- HRS. C/SERVICE, 1 YEAR L3 PROBATION.
04/07/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/21/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/26/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/02/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/11/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
08/23/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/27/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/30/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/06/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/29/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/03/2014
- CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94652 IN THE AMOUNT OF $ 10.00
10/04/2014
- C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
10/11/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
11/14/2014
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 95437 IN THE AMOUNT OF $ 10.00
12/12/2014
- PAYMENT - RECEIPT NO. 95954 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- PAYMENT - RECEIPT NO. 95955 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
02/02/2015
- PAYMENT - RECEIPT NO. 96781 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
03/13/2015
- PAYMENT - RECEIPT NO. 97523 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/17/2015 AT 9:00 AM
04/17/2015
- PAYMENT - RECEIPT NO. 98145 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/05/2015 AT 9:00 AM
06/05/2015
- PAYMENT - RECEIPT NO. 99177 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
07/13/2015
- PAYMENT - RECEIPT NO. 100069 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/17/2015 AT 9:00 AM
08/24/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
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