07/10/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/10/2017 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 07/24/2017 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 07/31/2017 AT 10:00 AM
07/31/2017
- CASE SET FOR PRE-TRIAL ON 08/21/2017 AT 10:00 AM
08/21/2017
- CASE SET FOR TRIAL ON 09/25/2017 AT 11:00 AM
10/31/2017
- C.S. - WORKED (FINE): 30.00 AT HELPING HANDS
- C.S. - WORKED: 6.00 AT HELPING HANDS
11/06/2017
- C.S. - WORKED: 6.00 AT HEPLING HANDS
11/19/2017
- C.S. - WORKED: 6.00 AT HEPLING HANDS
11/28/2017
- C.S. - WORKED: 6.00 AT HELPING HANDS
12/06/2017
- C.S. - WORKED: 6.00 AT HELPING HANDS
12/18/2017
- PAYMENT - RECEIPT NO. 118450 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 02/05/2018 AT 9:00 AM
- CHECK 20129 WAS ISSUED TO WILLIAM CHAFFIN IN THE
02/05/2018
- PAYMENT - RECEIPT NO. 119043 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
02/07/2018
- CHECK 20219 WAS ISSUED TO WILLIAM CHAFFIN IN THE
03/12/2018
- PAYMENT - RECEIPT NO. 119644 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
03/19/2018
- CHECK 20293 WAS ISSUED TO WILLIAM CHAFFINS IN THE
04/30/2018
- PAYMENT - RECEIPT NO. 120536 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
- CHECK 20434 WAS ISSUED TO WILLIAM CHAFFIN IN THE
06/11/2018
- PAYMENT - RECEIPT NO. 121352 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
06/26/2018
- CHECK 20542 WAS ISSUED TO WILLIAM CHAFFIN IN THE
07/23/2018
- PAYMENT - RECEIPT NO. 122163 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
07/24/2018
- CHECK 20616 WAS ISSUED TO WILLIAM CHAFFIN IN THE
09/17/2018
- PAYMENT - RECEIPT NO. 123085 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
09/21/2018
- CHECK 20729 WAS ISSUED TO WILLIAM CHAFFIN IN THE
11/19/2018
- PAYMENT - RECEIPT NO. 124153 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
- CHECK 20862 WAS ISSUED TO WILLIAM CHAFFIN IN THE
01/04/2019
- CANCEL-01/07/2019 9:00 AM - REVIEW HEARING
- HEARING-01/04/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 124796 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/19/2019 AT 9:00 AM
01/08/2019
- CHECK 20972 WAS ISSUED TO WILLIAM CHAFFIN IN THE
02/19/2019
- PAYMENT - RECEIPT NO. 125559 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 03/25/2019 AT 9:00 AM
02/20/2019
- CHECK 21093 WAS ISSUED TO WILLIAM CHAFFIN IN THE
03/25/2019
- PAYMENT - RECEIPT NO. 126249 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 05/13/2019 AT 9:00 AM
- CHECK 21166 WAS ISSUED TO WILLIAM CHAFFINS IN THE
05/13/2019
- PAYMENT - RECEIPT NO. 127003 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 06/21/2019 AT 9:00 AM
05/17/2019
- CHECK 21296 WAS ISSUED TO WILLIAM CHAFFIN IN THE
06/21/2019
- PAYMENT - RECEIPT NO. 127773 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
06/30/2019
- CHECK 21375 WAS ISSUED TO WILLIAM CHAFFIN IN THE
07/26/2019
- PAYMENT - RECEIPT NO. 128454 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 09/06/2019 AT 9:00 AM
07/30/2019
- CHECK 21449 WAS ISSUED TO WILLIAM CHAFFIN IN THE
09/06/2019
- PAYMENT - RECEIPT NO. 129211 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/18/2019 AT 9:00 AM
09/09/2019
- CHECK 21536 WAS ISSUED TO WILLIAM CHAFFIN IN THE
10/18/2019
- HEARING-10/25/2019 9:00 AM - ARRAIGNMENT
- HEARING CHANGE:10/25/2019 9:00 AM - REVIEW HEARING
10/25/2019
- CANCEL-10/25/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 130081 IN THE AMOUNT OF $ 321.00
10/31/2019
- CHECK 21651 WAS ISSUED TO WILLIAM CHAFFIN IN THE
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