02/07/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/03/2014 AT 9:00 AM
- CANCEL-03/03/2014 9:00 AM - ARRAIGNMENT
03/07/2014
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 03/14/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/14/2014
- CASE SET FOR PRE-TRIAL ON 03/21/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
03/21/2014
- CASE SET FOR REVIEW HEARING ON 10/03/2014 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.
10/01/2014
- PAYMENT - RECEIPT NO. 94584 IN THE AMOUNT OF $ 19.00
10/02/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
10/03/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
- CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
11/06/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/07/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
11/14/2014
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
12/03/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
12/11/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
03/07/2016
- HEARING-03/07/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
05/16/2016
- HEARING-05/16/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
11/22/2016
- HEARING-11/23/2016 9:00 AM - ARRAIGNMENT
11/23/2016
- CASE SET FOR REVIEW HEARING ON 12/23/2016 AT 9:00 AM
12/23/2016
- PAYMENT - RECEIPT NO. 112115 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
02/03/2017
- PAYMENT - RECEIPT NO. 112740 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
03/24/2017
- CASE SET FOR REVIEW HEARING ON 03/31/2017 AT 9:00 AM
03/31/2017
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
06/26/2017
- CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
08/07/2017
- CASE SET FOR REVIEW HEARING ON 09/18/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116329 IN THE AMOUNT OF $ 20.00
09/18/2017
- CASE SET FOR REVIEW HEARING ON 11/06/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117096 IN THE AMOUNT OF $ 50.00
03/04/2021
- PAYMENT - RECEIPT NO. 135983 IN THE AMOUNT OF $ 10.00
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