08/27/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/27/2012 AT 9:00 AM
09/04/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
07/13/2015
- HEARING-07/13/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR ARRAINMENT. THE COURT FINDS THE DEFENDANT IN CONTEMPT.
- MOVING VIOLATION COSTS $110.00
- PAYMENT - RECEIPT NO. 100094 IN THE AMOUNT OF $ 20.00
- DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
- 30 HOURS C/S 1 YR L3 PROBATION
11/19/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/20/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/23/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/24/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
11/25/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/01/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
01/15/2016
- CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 104311 IN THE AMOUNT OF $ 50.00
02/12/2016
- PAYMENT - RECEIPT NO. 104895 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
03/11/2016
- PAYMENT - RECEIPT NO. 105657 IN THE AMOUNT OF $ 50.00
03/14/2016
- HEARING-04/15/2016 9:00 AM - REVIEW HEARING
04/15/2016
- CASE SET FOR REVIEW HEARING ON 06/03/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 106516 IN THE AMOUNT OF $ 50.00
04/18/2016
- PAYMENT - RECEIPT NO. 106574 IN THE AMOUNT OF $ 10.00
06/03/2016
- CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 107678 IN THE AMOUNT OF $ 60.00
06/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
07/15/2016
- PAYMENT - RECEIPT NO. 108800 IN THE AMOUNT OF $ 35.00
- CANCEL-07/15/2016 9:00 AM - REVIEW HEARING
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