12/14/2015
- HEARING-12/14/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 12/21/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/21/2015
- CASE SET FOR REVIEW HEARING ON 06/27/2016 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.
- RESTRAINED FROM ALL WAL MART STORES
07/01/2016
- PAYMENT - RECEIPT NO. 108473 IN THE AMOUNT OF $ 100.00
- HEARING-07/01/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ORDERS DEF. TO DO C/SERVICE
- EVERY DAY THE FOLLOWING WEEK. NEW REVIEW HEARING 7/11/16
- CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
07/11/2016
- CASE SET FOR REVIEW HEARING ON 08/22/2016 AT 9:00 AM
08/19/2016
- PAYMENT - RECEIPT NO. 109587 IN THE AMOUNT OF $ 10.00
08/22/2016
- PAYMENT - RECEIPT NO. 109633 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
09/19/2016
- CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
- DEFENDANT IS TO DO COMMUNITY SERVICE EVERY FRIDAY AND
- PAYMENT - RECEIPT NO. 110332 IN THE AMOUNT OF $ 20.00
09/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
09/24/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/30/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
10/01/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/14/2016
- CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
11/28/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/12/2016
- PAYMENT - RECEIPT NO. 111923 IN THE AMOUNT OF $ 160.00
- HEARING-12/12/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
- CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
01/17/2017
- CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
01/27/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
02/11/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
06/23/2017
- HEARING-06/23/2017 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 115452 IN THE AMOUNT OF $ 50.00
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