- C.S. - WORKED: AT CHESAPEAKE MIDDLE SCHOOL
08/07/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/10/2009 AT 9:00 AM
08/10/2009
- CASE SET FOR A PRE-TRIAL ON 08/24/2009 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
08/24/2009
- CASE SET FOR A REVIEW HEARING ON 03/29/2010 AT 9:00 AM
- MOVING VIOLATION COSTS $100.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- NO IMPOUNDMENT OF VEHICLE, & VEHICLE HAS BEEN RELEASED.
04/06/2010
- COLLECTION AGENCY FEE $ 75.00
01/06/2012
- CASE SET FOR A ARRAIGNMENT ON 01/06/2012 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. SENTENCED TO TIME SERVED FOR
- CONTEMPT. NEW REVIEW HEARING SET 2/3/2012 9:00 A.M.
- CASE SET FOR A REVIEW HEARING ON 02/03/2012 AT 9:00 AM
02/03/2012
- CASE SET FOR A REVIEW HEARING ON 05/21/2012 AT 9:00 AM
02/24/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
02/27/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
05/29/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/12/2015
- HEARING-06/12/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 06/19/2015 AT 10:00 AM
06/19/2015
- PAYMENT - RECEIPT NO. 99545 IN THE AMOUNT OF $ 50.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT FINDS THE DEFENDANT IN
- CONTEMPT. ORDERS THE DEFENDANT TO 2 DAYS IN JAIL. NEW
- REIEW DATE 08/07/2015 AT 9:00 AM.
- CASE SET FOR REVIEW HEARING ON 08/07/2015 AT 9:00 AM
- ENTRY ON FTA - 2 DAYS JAIL CONTEMPT. NEW REVIEW 8/7/15 AT
06/29/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/10/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/13/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
07/21/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
08/06/2015
- PAYMENT - RECEIPT NO. 100694 IN THE AMOUNT OF $ 20.00
08/07/2015
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
08/21/2015
- PAYMENT - RECEIPT NO. 101079 IN THE AMOUNT OF $ 15.00
08/25/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
09/03/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/11/2015
- CASE SET FOR REVIEW HEARING ON 10/16/2015 AT 9:00 AM
09/15/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
09/29/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/19/2015
- HEARING-11/16/2015 9:00 AM - REVIEW HEARING
11/16/2015
- HEARING-12/14/2015 9:00 AM - REVIEW HEARING
12/14/2015
- CASE SET FOR REVIEW HEARING ON 02/01/2016 AT 9:00 AM
02/05/2016
- HEARING-02/05/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
03/04/2016
- CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
05/06/2016
- DEFENDANT IS ALLOWED TO DO C/S TOWARDS FINES
- HEARING-06/06/2016 9:00 AM - REVIEW HEARING
06/06/2016
- PAYMENT - RECEIPT NO. 107752 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
07/11/2016
- CASE SET FOR REVIEW HEARING ON 08/08/2016 AT 9:00 AM
08/08/2016
- CASE SET FOR REVIEW HEARING ON 09/12/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109393 IN THE AMOUNT OF $ 20.00
09/12/2016
- HEARING-10/17/2016 9:00 AM - REVIEW HEARING
10/17/2016
- CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
11/14/2016
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
12/16/2016
- CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
01/17/2017
- PAYMENT - RECEIPT NO. 112475 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/17/2017 AT 9:00 AM
02/07/2017
- PAYMENT - RECEIPT NO. 112809 IN THE AMOUNT OF $ 20.00
02/17/2017
- CASE SET FOR REVIEW HEARING ON 03/17/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113013 IN THE AMOUNT OF $ 20.00
03/17/2017
- CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 113629 IN THE AMOUNT OF $ 20.00
04/17/2017
- HEARING-04/17/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 114151 IN THE AMOUNT OF $ 20.00
05/22/2017
- CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 114734 IN THE AMOUNT OF $ 20.00
06/26/2017
- CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 115503 IN THE AMOUNT OF $ 20.00
07/27/2017
- PAYMENT - RECEIPT NO. 116182 IN THE AMOUNT OF $ 40.00
08/18/2017
- HEARING-08/18/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
09/22/2017
- PAYMENT - RECEIPT NO. 117163 IN THE AMOUNT OF $ 20.00
10/20/2017
- PAYMENT - RECEIPT NO. 117606 IN THE AMOUNT OF $ 20.00
11/20/2017
- CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118079 IN THE AMOUNT OF $ 20.00
12/18/2017
- PAYMENT - RECEIPT NO. 118468 IN THE AMOUNT OF $ 20.00
11/06/2023
- ADDRESS CHANGED FROM: 83 PVT DR 263
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