07/07/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/07/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 07/14/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
07/14/2014
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- MOVING VIOLATION COSTS $110.00
- OVI FINE 1ST OFFENSE $500.00
02/27/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/01/2016
- HEARING-07/01/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEF. APPOINTS NOT GUILTY AND
- APTS. LUKE STYER. BOND SET OF $1,500.00 CASH/SURETY.
- PRE-TRIAL SET FOR 7/8/16 AT 10:00 A.M.
- CASE SET FOR PRE-TRIAL ON 07/08/2016 AT 10:00 AM
07/08/2016
- CASE SET FOR PRE-TRIAL ON 08/19/2016 AT 10:00 AM
08/19/2016
- CASE SET FOR PRE-TRIAL ON 09/09/2016 AT 10:00 AM
08/20/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/30/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
08/31/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/01/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/08/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/09/2016
- PAYMENT - RECEIPT NO. 110040 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
09/23/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
09/29/2016
- C.S. - WORKED (FINE): AT CHESAPEAKE C. CENTER
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
10/28/2016
- PAYMENT - RECEIPT NO. 111152 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
11/28/2016
- CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
01/03/2017
- CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
02/10/2017
- PAYMENT - RECEIPT NO. 112854 IN THE AMOUNT OF $ 25.00
- HEARING-02/10/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/17/2017 AT 9:00 AM
03/16/2017
- ATTENDED TRI STATE DRIVING PROGRAM 3/17
03/17/2017
- CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
01/14/2020
- PAYMENT - RECEIPT NO. 131307 IN THE AMOUNT OF $ 102.00
- PAYMENT - RECEIPT NO. 131308 IN THE AMOUNT OF $ 42.00
- PAYMENT - RECEIPT NO. 131313 IN THE AMOUNT OF $ 60.00
- HEARING-01/14/2020 4:00 PM - ARRAIGNMENT
01/16/2020
- HEARING-03/02/2020 9:00 AM - REVIEW HEARING
03/02/2020
- CASE SET FOR REVIEW HEARING ON 04/06/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 132191 IN THE AMOUNT OF $ 40.00
04/06/2020
- HEARING-10/09/2020 9:00 AM - REVIEW HEARING
04/29/2020
- PAYMENT - RECEIPT NO. 132688 IN THE AMOUNT OF $ 2.00
- PAYMENT - RECEIPT NO. 132690 IN THE AMOUNT OF $ 302.00
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