- C.S. - WORKED (FINE): AT CHESAPEAKE SCHOOLS
03/20/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/24/2014 AT 9:00 AM
03/24/2014
- CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
- 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
03/25/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/31/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/03/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/10/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/11/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/14/2014
- HEARING-10/14/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ASESSES A $20.00 LATE FEE
- FOR MISSING REVIEW HEARING. NEW REVIEW HEARING SET FOR
- CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
11/17/2014
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
11/25/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
12/29/2014
- CASE SET FOR REVIEW HEARING ON 03/02/2015 AT 9:00 AM
12/30/2014
- PAYMENT - RECEIPT NO. 96207 IN THE AMOUNT OF $ 20.00
03/02/2015
- PAYMENT - RECEIPT NO. 97306 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
05/01/2015
- PAYMENT - RECEIPT NO. 98394 IN THE AMOUNT OF $ 20.00
- HEARING-05/01/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 6/5/15 AT
06/05/2015
- HEARING-06/05/2015 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
06/19/2015
- HEARING-07/13/2015 9:00 AM - REVIEW HEARING
07/13/2015
- CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 100075 IN THE AMOUNT OF $ 10.00
08/10/2015
- CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
09/18/2015
- HEARING-09/18/2015 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT CHARGES A $20.00 LATE
- FEE FOR MISSING REVIEW. NEW REVIEW HEARING SET FOR
- CASE SET FOR REVIEW HEARING ON 10/23/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 101776 IN THE AMOUNT OF $ 10.00
- JUDGMENT ENTRY PLEA AND SENTENCE
10/30/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
11/06/2015
- PAYMENT - RECEIPT NO. 102950 IN THE AMOUNT OF $ 20.00
- HEARING-11/06/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
12/11/2015
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
01/15/2016
- CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
02/12/2016
- PAYMENT - RECEIPT NO. 104909 IN THE AMOUNT OF $ 10.00
03/11/2016
- PAYMENT - RECEIPT NO. 105630 IN THE AMOUNT OF $ 15.00
04/13/2016
- PAYMENT - RECEIPT NO. 106454 IN THE AMOUNT OF $ 10.00
06/03/2016
- PAYMENT - RECEIPT NO. 107672 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
07/08/2016
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
08/29/2016
- PAYMENT - RECEIPT NO. 109785 IN THE AMOUNT OF $ 10.00
- HEARING-08/29/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
10/03/2016
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 110693 IN THE AMOUNT OF $ 10.00
11/07/2016
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111346 IN THE AMOUNT OF $ 20.00
12/16/2016
- CANCEL-12/19/2016 9:00 AM - REVIEW HEARING
- HEARING-12/16/2016 9:00 AM - REVIEW HEARING
01/17/2017
- PAYMENT - RECEIPT NO. 112479 IN THE AMOUNT OF $ 10.00
- HEARING-02/17/2017 9:00 AM - REVIEW HEARING
02/17/2017
- CASE SET FOR REVIEW HEARING ON 03/17/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113009 IN THE AMOUNT OF $ 10.00
03/17/2017
- CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113638 IN THE AMOUNT OF $ 10.00
04/14/2017
- CASE SET FOR REVIEW HEARING ON 04/28/2017 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 114113 IN THE AMOUNT OF $ 10.00
|