05/11/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/11/2015 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 06/08/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/08/2015
- CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
- JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
07/27/2015
- CANCEL-11/20/2015 9:00 AM - REVIEW HEARING
- HEARING-10/23/2015 9:00 AM - REVIEW HEARING
09/09/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
09/29/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/05/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/07/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/16/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/17/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/19/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/21/2015
- C.S. - WORKED: 6.00 AT FAYETTE TOWNSHIP
10/22/2015
- C.S. - WORKED: 12.00 AT APPLE BUTTER FOR COPS
- C.S. - WORKED (FINE): 12.00 AT APPLE BUTTER COPS
10/23/2015
- CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
12/18/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/21/2015
- HEARING-12/21/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/25/2016 AT 9:00 AM
01/25/2016
- CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
03/14/2016
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
04/25/2016
- CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
06/06/2016
- CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
07/18/2016
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
09/30/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/10/2017
- HEARING-03/10/2017 9:00 AM - ARRAIGNMENT
- HEARING-04/14/2017 9:00 AM - REVIEW HEARING
04/14/2017
- CASE SET FOR REVIEW HEARING ON 05/19/2017 AT 9:00 AM
- C.S. - WORKED (FINE): 12.00 AT MICHAEL GRACE PLACE
05/19/2017
- HEARING-06/23/2017 9:00 AM - REVIEW HEARING
06/23/2017
- CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
07/21/2017
- CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
08/28/2017
- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
09/25/2017
- CASE SET FOR REVIEW HEARING ON 10/10/2017 AT 9:00 AM
10/10/2017
- CASE SET FOR REVIEW HEARING ON 11/13/2017 AT 9:00 AM
11/13/2017
- CASE SET FOR REVIEW HEARING ON 12/11/2017 AT 9:00 AM
03/26/2018
- PAYMENT - RECEIPT NO. 119918 IN THE AMOUNT OF $ 2.00
04/23/2018
- PAYMENT - RECEIPT NO. 120408 IN THE AMOUNT OF $ 5.00
06/04/2018
- CASE SET FOR REVIEW HEARING ON 07/13/2018 AT 9:00 AM
07/13/2018
- CASE SET FOR REVIEW HEARING ON 08/24/2018 AT 9:00 AM
08/24/2018
- PAYMENT - RECEIPT NO. 122682 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 10/05/2018 AT 9:00 AM
10/05/2018
- PAYMENT - RECEIPT NO. 123460 IN THE AMOUNT OF $ 11.00
- CASE SET FOR REVIEW HEARING ON 11/16/2018 AT 9:00 AM
11/16/2018
- CASE SET FOR REVIEW HEARING ON 12/07/2018 AT 9:00 AM
12/07/2018
- CASE SET FOR REVIEW HEARING ON 12/21/2018 AT 9:00 AM
12/21/2018
- PAYMENT - RECEIPT NO. 124659 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/25/2019 AT 9:00 AM
01/25/2019
- PAYMENT - RECEIPT NO. 125213 IN THE AMOUNT OF $ 6.00
02/25/2019
- PAYMENT - RECEIPT NO. 125684 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
04/01/2019
- PAYMENT - RECEIPT NO. 126353 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
06/03/2019
- PAYMENT - RECEIPT NO. 127418 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
07/29/2019
- PAYMENT - RECEIPT NO. 128481 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 08/26/2019 AT 9:00 AM
08/26/2019
- PAYMENT - RECEIPT NO. 128955 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 09/30/2019 AT 9:00 AM
09/19/2019
- PAYMENT - RECEIPT NO. 129488 IN THE AMOUNT OF $ 20.00
09/30/2019
- CASE SET FOR REVIEW HEARING ON 11/04/2019 AT 9:00 AM
10/25/2019
- PAYMENT - RECEIPT NO. 130100 IN THE AMOUNT OF $ 20.00
12/09/2019
- PAYMENT - RECEIPT NO. 130790 IN THE AMOUNT OF $ 20.00
01/13/2020
- PAYMENT - RECEIPT NO. 131246 IN THE AMOUNT OF $ 5.00
02/03/2020
- PAYMENT - RECEIPT NO. 131633 IN THE AMOUNT OF $ 1.00
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