10/17/2008
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/17/2008 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 10/31/2008 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/31/2008
- CASE SET FOR A PRE-TRIAL ON 12/05/2008 AT 10:00 AM
11/21/2008
- CASE SET FOR A PRE-TRIAL ON 12/12/2008 AT 10:00 AM
12/05/2008
- CASE SET FOR A PRE-TRIAL ON 01/09/2009 AT 10:00 AM
01/09/2009
- CASE SET FOR A PRE-TRIAL ON 01/16/2009 AT 10:00 A
01/16/2009
- CASE SET FOR A REVIEW HEARING ON 07/17/2009 AT 11:00 AM
- MOVING VIOLATION COSTS $100.00
- DEFENDANT PLEAD G, FOUND G, FINE 300.00, SUSP .00
- JAIL SUSPENDED TO HOME CONFINEMENT FOR 120 DAYS (TO BEGIN
- 1/22/09), 60 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION
07/24/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/13/2009
- COLLECTION AGENCY FEE $ 150.00
11/13/2009
- PRINTED - PROBATION VIOLATION COMPLAINT
- PRINTED - PROBATION VIOLATION COMPLAINT
- CASE SET FOR A PROBATION VIOL. ON 11/16/2009 AT 10:00 AM
11/16/2009
- CASE SET FOR A PROBATION VIOL. ON 11/23/2009 AT 10:00 AM
11/20/2009
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
11/23/2009
- THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
- & DEF. PLED GUILTY TO PROB VIO. & IS ORDERED IN CONTEMPT
- OF (6) DAYS, CR (6) DAYS & ORDERED BACK TODAY FOR HOME
- CASE SET FOR A REVIEW HEARING ON 03/08/2010 AT 9:00 AM
11/24/2009
- HOME INCARCERATION $1010.00
- PAYMENT - RECEIPT NO. 65131 IN THE AMOUNT OF $ 130.00
- PAYMENT ERROR OF $ -130.00
- PAYMENT - RECEIPT NO. 65132 IN THE AMOUNT OF $ 130.00
12/03/2009
- PAYMENT - RECEIPT NO. 65211 IN THE AMOUNT OF $ 56.00
12/14/2009
- PAYMENT - RECEIPT NO. 65365 IN THE AMOUNT OF $ 56.00
01/11/2010
- HOME INCARCERATION $112.00
- PAYMENT - RECEIPT NO. 65683 IN THE AMOUNT OF $ 112.00
01/29/2010
- PAYMENT - RECEIPT NO. 65941 IN THE AMOUNT OF $ 168.00
- PAYMENT - RECEIPT NO. 65943 IN THE AMOUNT OF $ 40.00
11/28/2011
- CASE SET FOR A ARRAIGNMENT ON 11/28/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 12/05/2011 AT 10:00 AM
12/05/2011
- CASE SET FOR A PRE-TRIAL ON 12/19/2011 AT 10:00 AM
- PAYMENT - RECEIPT NO. 75281 IN THE AMOUNT OF $ 20.00
12/12/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
12/14/2011
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
12/17/2011
- C.S. - WORKED: 6.00 AT LCMC
12/19/2011
- PAYMENT - RECEIPT NO. 75477 IN THE AMOUNT OF $ 40.00
- CASE SET FOR A REVIEW HEARING ON 02/06/2012 AT 9:00 AM
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
01/31/2012
- PAYMENT - RECEIPT NO. 76059 IN THE AMOUNT OF $ 50.00
02/06/2012
- PAYMENT - RECEIPT NO. 76120 IN THE AMOUNT OF $ 50.00
- CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
03/15/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
03/16/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
03/17/2012
- C.S. - WORKED: 6.00 AT LCMC
03/18/2012
- C.S. - WORKED: 6.00 AT LCMC/LOCK-27
03/19/2012
- PAYMENT - RECEIPT NO. 76913 IN THE AMOUNT OF $ 20.00
04/24/2012
- C.S. - WORKED: 6.00 AT LCMC
06/04/2012
- CASE SET FOR A REVIEW HEARING ON 06/22/2012 AT 9:00 AM
07/27/2012
- CASE SET FOR A ARRAIGNMENT ON 07/27/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 08/24/2012 AT 9:00 AM
08/24/2012
- CASE SET FOR A REVIEW HEARING ON 09/07/2012 AT 9:00 AM
09/07/2012
- CASE SET FOR A REVIEW HEARING ON 10/29/2012 AT 9:00 AM
10/29/2012
- CASE SET FOR A REVIEW HEARING ON 03/11/2013 AT 9:00 AM
03/08/2013
- PAYMENT - RECEIPT NO. 83325 IN THE AMOUNT OF $ 50.00
03/11/2013
- PAYMENT - RECEIPT NO. 83348 IN THE AMOUNT OF $ 45.00
04/04/2014
- HEARING-04/04/2014 9:00 AM - ARRAIGNMENT
05/02/2014
- PAYMENT - RECEIPT NO. 91482 IN THE AMOUNT OF $ 20.00
05/16/2014
- PAYMENT - RECEIPT NO. 91772 IN THE AMOUNT OF $ 20.00
- HEARING-07/25/2014 9:00 AM - REVIEW HEARING
07/25/2014
- PAYMENT - RECEIPT NO. 93315 IN THE AMOUNT OF $ 40.00
09/12/2014
- PAYMENT - RECEIPT NO. 94221 IN THE AMOUNT OF $ 60.00
10/17/2014
- PAYMENT - RECEIPT NO. 94917 IN THE AMOUNT OF $ 50.00
10/31/2014
- PAYMENT - RECEIPT NO. 95166 IN THE AMOUNT OF $ 20.00
12/04/2014
- HEARING-12/05/2014 9:00 AM - REVIEW HEARING
12/05/2014
- PAYMENT - RECEIPT NO. 95810 IN THE AMOUNT OF $ 50.00
01/05/2015
- PAYMENT - RECEIPT NO. 96276 IN THE AMOUNT OF $ 50.00
02/02/2015
- PAYMENT - RECEIPT NO. 96800 IN THE AMOUNT OF $ 100.00
03/13/2015
- PAYMENT - RECEIPT NO. 97542 IN THE AMOUNT OF $ 50.00
04/20/2015
- PAYMENT - RECEIPT NO. 98181 IN THE AMOUNT OF $ 100.00
07/06/2015
- PAYMENT - RECEIPT NO. 99866 IN THE AMOUNT OF $ 100.00
- HEARING-08/03/2015 9:00 AM - REVIEW HEARING
08/03/2015
- CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 100619 IN THE AMOUNT OF $ 90.00
09/21/2015
- PAYMENT - RECEIPT NO. 101828 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
10/26/2015
- CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 102692 IN THE AMOUNT OF $ 105.00
11/30/2015
- CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
01/04/2016
- CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
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