- C.S. - WORKED: AT CHESAPEAKE SCHOOLS
03/06/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/07/2014 AT 9:00 AM
03/07/2014
- CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 04/25/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
- CANCEL-04/25/2014 10:00 AM - PRE-TRIAL
- HEARING-04/25/2014 10:00 AM - PRE-TRIAL
04/25/2014
- CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 500.00, SUSP .00
- JAIL 20, SUSP 20, OL SUSP FROM 03/04/2014 TO 08/31/2014
- 30 HRS CS, 1 YR L 3 PROB, 20 JAIL SUSP IF ATTEND DIP
09/18/2014
- ATTENDED TRI STATE DRIVING PROGRAM 9/2014
10/28/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
10/30/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/03/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/05/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/06/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/07/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/10/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/11/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/12/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
11/13/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
- PAYMENT - RECEIPT NO. 95406 IN THE AMOUNT OF $ 25.00
11/14/2014
- CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
12/29/2014
- PAYMENT - RECEIPT NO. 96171 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/02/2015 AT 9:00 AM
03/02/2015
- PAYMENT - RECEIPT NO. 97304 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
04/27/2015
- CASE SET FOR REVIEW HEARING ON 05/01/2015 AT 9:00 AM
05/01/2015
- PAYMENT - RECEIPT NO. 98395 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 06/26/2015 AT 9:00 AM
06/26/2015
- PAYMENT - RECEIPT NO. 99707 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/14/2015 AT 9:00 AM
08/14/2015
- PAYMENT - RECEIPT NO. 100897 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/18/2015 AT 9:00 AM
09/18/2015
- PAYMENT - RECEIPT NO. 101759 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
11/06/2015
- PAYMENT - RECEIPT NO. 102925 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/18/2015 AT 9:00 AM
12/18/2015
- PAYMENT - RECEIPT NO. 103813 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
02/05/2016
- PAYMENT - RECEIPT NO. 104693 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
03/25/2016
- HEARING-03/25/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT DEF. PRESENTED PROOF OF
- HOSPITALIZTION. THE COURT SETS NEW REVIEW HEARING 5/6/16
- CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105982 IN THE AMOUNT OF $ 20.00
05/06/2016
- PAYMENT - RECEIPT NO. 107055 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
06/17/2016
- PAYMENT - RECEIPT NO. 108163 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
07/15/2016
- CASE SET FOR REVIEW HEARING ON 08/08/2016 AT 9:00 AM
08/08/2016
- PAYMENT - RECEIPT NO. 109366 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
09/19/2016
- CASE SET FOR REVIEW HEARING ON 10/11/2016 AT 9:00 AM
10/11/2016
- PAYMENT - RECEIPT NO. 110786 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
11/14/2016
- PAYMENT - RECEIPT NO. 111447 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
12/23/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
05/22/2017
- HEARING-05/22/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRELIMINARY ON 05/26/2017 AT 10:00 AM
05/26/2017
- CASE SET FOR PRELIMINARY ON 06/09/2017 AT 10:00 AM
06/09/2017
- PAYMENT - RECEIPT NO. 115103 IN THE AMOUNT OF $ 50.00
- CASE SET FOR PRE-TRIAL ON 07/14/2017 AT 10:00 AM
07/14/2017
- HEARING-07/17/2017 10:00 AM - PRE-TRIAL
07/17/2017
- PAYMENT - RECEIPT NO. 115932 IN THE AMOUNT OF $ 20.00
- HEARING-09/15/2017 10:00 AM - PRE-TRIAL
09/15/2017
- PAYMENT - RECEIPT NO. 117048 IN THE AMOUNT OF $ 105.00
- CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
10/27/2017
- PAYMENT - RECEIPT NO. 117726 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/08/2017 AT 9:00 AM
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