02/06/2018
- CASE SET FOR ARRAIGNMENT ON 02-12-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
02/20/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
06/25/2018
- HEARING-06/25/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
- (12) HRS CSP, (2) YRS L5 PROB
12/24/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/24/2019
- HEARING-09/27/2019 9:00 AM - ARRAIGNMENT
09/27/2019
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS THE MATTER FOR A
- SENTENCING 11/01/2019 AT 10:00 A.M.
- CASE SET FOR SENTENCING ON 11/01/2019 AT 10:00 AM
11/01/2019
- CASE SET FOR BOND FORFEITURE ON 11/15/2019 AT 10:00 AM
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/SENTENCING
11/04/2019
- CANCEL-11/15/2019 10:00 AM - BOND FORFEITURE
- HEARING-11/04/2019 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 130199 IN THE AMOUNT OF $ 20.00
- CASE SET FOR SENTENCING ON 12/02/2019 AT 10:00 AM
11/19/2019
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/02/2019
- CASE SET FOR SENTENCING ON 01/06/2020 AT 10:00 AM
01/06/2020
- CASE SET FOR SENTENCING ON 02/18/2020 AT 10:00 AM
- PAYMENT - RECEIPT NO. 131162 IN THE AMOUNT OF $ 20.00
02/11/2020
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
02/18/2020
- CASE SET FOR SENTENCING ON 03/23/2020 AT 9:00 AM
- CASE SET FOR SENTENCING ON 03/23/2020 AT 12:00 PM
- PAYMENT - RECEIPT NO. 131907 IN THE AMOUNT OF $ 15.00
03/23/2020
- HEARING-06/22/2020 10:00 AM - SENTENCING
06/22/2020
- CASE SET FOR SENTENCING ON 09/21/2020 AT 10:00 AM
- PAYMENT - RECEIPT NO. 133125 IN THE AMOUNT OF $ 60.00
09/21/2020
- CASE SET FOR SENTENCING ON 11/23/2020 AT 10:00 AM
- PAYMENT - RECEIPT NO. 134236 IN THE AMOUNT OF $ 100.00
11/23/2020
- CASE SET FOR SENTENCING ON 01/04/2021 AT 10:00 AM
- PAYMENT - RECEIPT NO. 134962 IN THE AMOUNT OF $ 30.00
01/04/2021
- CASE SET FOR BOND FORFEITURE ON 01/25/2021 AT 10:00 AM
01/05/2021
- CANCEL-01/25/2021 10:00 AM - BOND FORFEITURE
- BENCH WARRANT FEE $-50.00
- PAYMENT - RECEIPT NO. 135396 IN THE AMOUNT OF $ 142.00
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