01/24/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
12/03/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/03/2012 AT 9:00 AM
- BOND - RECEIPT NO. 81599 IN THE AMOUNT OF $ 2745.00
- CASE SET FOR A PRE-TRIAL ON 12/10/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/10/2012
- CASE SET FOR A REVIEW HEARING ON 05/10/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 01/14/2013 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
01/08/2013
- CHECK WAS ISSUED TO STEPHEN L. WILLIS, II IN THE AMOUNT OF $
01/09/2013
- BOND REFUND IN THE AMOUNT OF $ 2745.00
01/12/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
01/14/2013
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
01/25/2013
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 82495 IN THE AMOUNT OF $ 25.00
- C.S. - WORKED: 6.00 AT CHES.MIDDLE SCHOOL
01/28/2013
- CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
03/04/2013
- CASE SET FOR A REVIEW HEARING ON 04/01/2013 AT 9:00 AM
03/29/2013
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/30/2013
- C.S. - WORKED: 6.00 AT LCMC
04/01/2013
- CASE SET FOR A REVIEW HEARING ON 05/06/2013 AT 9:00 AM
05/04/2013
- C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
05/06/2013
- CASE SET FOR A REVIEW HEARING ON 06/21/2013 AT 9:00 AM
06/10/2013
- ATTENDED TRI STATE DRIVERS PROGRAM
06/21/2013
- CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
07/12/2013
- CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
08/23/2013
- CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86403 IN THE AMOUNT OF $ 90.00
09/27/2013
- CASE SET FOR REVIEW HEARING ON 11/01/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87189 IN THE AMOUNT OF $ 40.00
11/01/2013
- CASE SET FOR REVIEW HEARING ON 12/13/2013 AT 9:00 AM
12/13/2013
- CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 88511 IN THE AMOUNT OF $ 5.00
01/17/2014
- CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
01/24/2014
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89258 IN THE AMOUNT OF $ 50.00
02/28/2014
- CASE SET FOR REVIEW HEARING ON 03/31/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90091 IN THE AMOUNT OF $ 425.00
- CANCEL-03/31/2014 9:00 AM - REVIEW HEARING
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