03/14/2017
- CASE SET FOR ARRAIGNMENT ON 03-17-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
03/16/2017
- CANCEL-03-17-2017 9:00 AM - ARRAIGNMENT
- HEARING-03/24/2017 9:00 AM - ARRAIGNMENT
03/24/2017
- CASE SET FOR PRE-TRIAL ON 04/28/2017 AT 10:00 AM
05/01/2017
- HEARING-05/12/2017 10:00 AM - PRE-TRIAL
05/12/2017
- CASE SET FOR PRE-TRIAL ON 05/26/2017 AT 10:00 AM
05/26/2017
- CASE SET FOR PRE-TRIAL ON 06/09/2017 AT 10:00 AM
06/09/2017
- CASE SET FOR PRE-TRIAL ON 06/23/2017 AT 10:00 AM
06/23/2017
- HEARING-07/28/2017 11:00 AM - PRE-TRIAL
- CONTINUANCE JUDGMENT ENTRY
07/28/2017
- CASE SET FOR REVIEW HEARING ON 02/02/2018 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 600.00, SUSP .00
01/30/2018
- PAYMENT - RECEIPT NO. 118975 IN THE AMOUNT OF $ 20.00
02/09/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/12/2018
- HEARING-02/12/2018 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 119167 IN THE AMOUNT OF $ 20.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & PLED GUILTY ON
- FTA/R & IS ORDERED TO CSP ON TUESDAYS AND WEDNESDAYS WITH
- A NEW REVIEW HEARING OF: 3/12/18 @ 9AM
- CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
02/13/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
02/14/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
02/20/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
02/21/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
03/02/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
03/05/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
03/06/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
03/12/2018
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
03/15/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
04/02/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
04/03/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
04/16/2018
- PAYMENT - RECEIPT NO. 120306 IN THE AMOUNT OF $ 45.00
04/27/2018
- C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
- PAYMENT - RECEIPT NO. 120517 IN THE AMOUNT OF $ 100.00
- CANCEL-04/30/2018 9:00 AM - REVIEW HEARING
- CANCEL-03/12/2018 9:00 AM - REVIEW HEARING
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