- CHECK 12/30/2 WAS ISSUED TO WALMART IN THE
- CHECK WAS ISSUED TO WALMART IN THE
10/15/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/16/2015 AT 9:00 AM
10/16/2015
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WALMARTS RESTITUTION TO WALMART 60.64
- JOINTLY AND SEVERLY WITH CO DEFENDANT CANDACE DENNISON
10/19/2015
- TOTAL AMOUNT 121.28 (JOINT AND SEVERLY WITH CANDANCE
- DENNISON 60.64 EACH DEFENDANT TO PAY)
04/07/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
04/18/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
04/25/2016
- CASE SET FOR REVIEW HEARING ON 05/31/2016 AT 9:00 AM
05/26/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
05/31/2016
- PAYMENT - RECEIPT NO. 107590 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
- CHECK 18330 WAS ISSUED TO WALMART IN THE
07/28/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
07/29/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
08/08/2016
- HEARING-08/08/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/06/2016 AT 9:00 AM
09/01/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
09/06/2016
- CASE SET FOR REVIEW HEARING ON 10/07/2016 AT 9:00 AM
10/07/2016
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 11/18/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111302 IN THE AMOUNT OF $ 22.00
11/18/2016
- CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
- CHECK 19215 WAS ISSUED TO WALMART IN THE
12/30/2016
- PAYMENT - RECEIPT NO. 112222 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/10/2017 AT 9:00 AM
02/10/2017
- PAYMENT - RECEIPT NO. 112855 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/31/2017 AT 9:00 AM
03/31/2017
- PAYMENT - RECEIPT NO. 113865 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
05/12/2017
- PAYMENT - RECEIPT NO. 114581 IN THE AMOUNT OF $ 105.64
- CANCEL-05/12/2017 9:00 AM - REVIEW HEARING
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