08/09/2010
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
01/11/2011
- CASE SET FOR A ARRAIGNMENT ON 01/14/2011 AT 9:00 AM
01/14/2011
- CASE SET FOR A PRE-TRIAL ON 01/28/2011 AT 10:00 AM
01/28/2011
- CASE SET FOR A PRE-TRIAL ON 02/07/2011 AT 10:00 AM
02/07/2011
- CASE SET FOR A PRE-TRIAL ON 02/14/2011 AT 10:00 AM
- CASE SET FOR A TRIAL ON 02/14/2011 AT 11:00 AM
02/11/2011
- CASE SET FOR A TRIAL ON 02/18/2011 AT 11:00 AM
02/18/2011
- CASE SET FOR A TRIAL ON 02/25/2011 AT 11:00 AM
03/04/2011
- CASE SET FOR A TRIAL ON 03/25/2011 AT 11:00 AM
03/25/2011
- CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
- CASE SET FOR A MISCELLANEOUS ON 03/28/2011 AT 11:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.NO
08/12/2011
- PAYMENT - RECEIPT NO. 73569 IN THE AMOUNT OF $ 20.00
09/26/2011
- PAYMENT - RECEIPT NO. 74251 IN THE AMOUNT OF $ 15.00
09/30/2011
- CASE SET FOR A REVIEW HEARING ON 10/07/2011 AT 9:00 AM
10/05/2011
- C.S. - WORKED: 6.00 AT VILLAGE OF PROCTORVILLE
10/06/2011
- C.S. - WORKED: 6.00 AT VILLAGE OF PROCTORVILLE
10/07/2011
- CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
11/30/2011
- CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
12/30/2011
- PAYMENT - RECEIPT NO. 75598 IN THE AMOUNT OF $ 20.00
01/20/2012
- CASE SET FOR A ARRAIGNMENT ON 01/20/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
05/14/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/17/2012
- PAYMENT - RECEIPT NO. 77897 IN THE AMOUNT OF $ 100.00
05/18/2012
- CASE SET FOR A ARRAIGNMENT ON 05/18/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 06/22/2012 AT 9:00 AM
06/29/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/29/2012
- CASE SET FOR A ARRAIGNMENT ON 10/29/2012 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
04/01/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/15/2013
- HEARING-10/15/2013 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO 5 DAYS
- JAIL, CR 2 DAYS, CONCURRENT WITH CRB 12-1192. NEW
- REVIEW HEARING 11/15/13 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
11/15/2013
- PAYMENT - RECEIPT NO. 88012 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
12/16/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
12/18/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
12/19/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- PAYMENT - RECEIPT NO. 88612 IN THE AMOUNT OF $ 15.00
12/20/2013
- CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
01/16/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- PAYMENT - RECEIPT NO. 89152 IN THE AMOUNT OF $ 50.00
01/18/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/21/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
01/23/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
01/24/2014
- CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
02/18/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/19/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/24/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
02/25/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/27/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/28/2014
- CASE SET FOR REVIEW HEARING ON 03/21/2014 AT 9:00 AM
03/11/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/13/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
03/19/2014
- C.S. - WORKED (FINE): 6.00 AT CHES.
03/20/2014
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
03/21/2014
- PAYMENT - RECEIPT NO. 90571 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
04/25/2014
- PAYMENT - RECEIPT NO. 91355 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 06/06/2014 AT 9:00 AM
06/06/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92155 IN THE AMOUNT OF $ 20.00
07/11/2014
- PAYMENT - RECEIPT NO. 92935 IN THE AMOUNT OF $ 20.00
- HEARING-08/08/2014 9:00 AM - REVIEW HEARING
08/08/2014
- PAYMENT - RECEIPT NO. 93533 IN THE AMOUNT OF $ 50.00
09/16/2014
- PAYMENT - RECEIPT NO. 94295 IN THE AMOUNT OF $ 100.00
10/16/2014
- PAYMENT - RECEIPT NO. 94887 IN THE AMOUNT OF $ 4.00
- CANCEL-08/08/2014 9:00 AM - REVIEW HEARING
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