08/16/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/16/2013 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 08/23/2013 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
08/23/2013
- CASE SET FOR A REVIEW HEARING ON 02/14/2014 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WAL-MART STORES
09/07/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/14/2013
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/28/2013
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
02/14/2014
- CASE SET FOR REVIEW HEARING ON 03/14/2014 AT 9:00 AM
03/12/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
03/13/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
03/14/2014
- CASE SET FOR REVIEW HEARING ON 04/18/2014 AT 9:00 AM
04/18/2014
- CASE SET FOR REVIEW HEARING ON 05/12/2014 AT 9:00 AM
05/12/2014
- PAYMENT - RECEIPT NO. 91647 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
05/13/2014
- C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE SCHOOLS
07/21/2014
- CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
09/08/2014
- PAYMENT - RECEIPT NO. 94090 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
10/06/2014
- PAYMENT - RECEIPT NO. 94679 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
11/10/2014
- PAYMENT - RECEIPT NO. 95355 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/15/2014 AT 9:00 AM
12/15/2014
- PAYMENT - RECEIPT NO. 95999 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
02/09/2015
- CASE SET FOR REVIEW HEARING ON 03/23/2015 AT 9:00 AM
03/30/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
10/01/2015
- HEARING-10/02/2015 9:00 AM - ARRAIGNMENT
10/02/2015
- CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
11/13/2015
- PAYMENT - RECEIPT NO. 103126 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
12/11/2015
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 103705 IN THE AMOUNT OF $ 10.00
01/15/2016
- CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 104304 IN THE AMOUNT OF $ 20.00
02/05/2016
- PAYMENT - RECEIPT NO. 104717 IN THE AMOUNT OF $ 20.00
- PAYMENT ERROR OF $ -20.00
- ERROR - RECEIPTED ON WRONG CASE. CORRECTED TO CASE NO. CRA
02/26/2016
- HEARING-02/26/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105268 IN THE AMOUNT OF $ 10.00
03/18/2016
- HEARING-03/18/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
04/01/2016
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
05/06/2016
- CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
06/10/2016
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
- THE DEFENDANT IS ALLOWED TO DO ONE DAY COMMUNITY TOWARDS
03/02/2017
- HEARING-03/03/2017 9:00 AM - ARRAIGNMENT
03/03/2017
- CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
04/07/2017
- PAYMENT - RECEIPT NO. 113979 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
05/12/2017
- CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
06/26/2017
- PAYMENT - RECEIPT NO. 115494 IN THE AMOUNT OF $ 10.00
- HEARING-06/26/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 08/21/2017 AT 9:00 AM
08/21/2017
- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116593 IN THE AMOUNT OF $ 10.00
02/26/2018
- PAYMENT - RECEIPT NO. 119368 IN THE AMOUNT OF $ 51.00
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