03/11/2005
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 03/14/2005 AT 9:00 AM
03/14/2005
- CASE SET FOR A PRE-TRIAL ON 03/21/2005 AT 10:00 AM
03/21/2005
- CASE SET FOR A PRE-TRIAL ON 03/25/2005 AT 10:00 AM
03/25/2005
- CASE SET FOR A REVIEW HEARING ON 08/08/2005 AT 10:00 AM
- DUI FINE 1ST OFFENSE $850.00
- MOVING VIOLATION COSTS $80.00
04/01/2005
- ENTRY: DEF. REQUESTS A CONTINUANCE TO GO TO JAIL TO
- 4/8/05 @ 11 AM TO THE COURT FOR HER JAIL SENTENCE.
08/08/2005
- PAYMENT - RECEIPT NO. 40553 IN THE AMOUNT OF $ 20.00
- CASE SET FOR A REVIEW HEARING ON 08/15/2005 AT 10:00 AM
08/10/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
08/15/2005
- CASE SET FOR A REVIEW HEARING ON 09/12/2005 AT 10:00 AM
09/08/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
09/09/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
09/12/2005
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
09/16/2005
- CASE SET FOR A ARRAIGNMENT ON 09/16/2005 AT 9:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING & DEF. APPEARED IN COURT & IS ORDERED TO
- CASE SET FOR A REVIEW HEARING ON 02/06/2006 AT 10:00 AM
02/13/2006
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/07/2008
- COLLECTION AGENCY FEE $ 295.50
04/23/2011
- C.S. - WORKED: 6.00 AT LCMC
09/17/2018
- HEARING-09/17/2018 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. SENTENCE TO TIME SERVED, NEW REVIEW
- HEARING 10/22/2018 AT 9:00 AM.
- CASE SET FOR REVIEW HEARING ON 10/22/2018 AT 9:00 AM
10/22/2018
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 123742 IN THE AMOUNT OF $ 100.00
11/26/2018
- PAYMENT - RECEIPT NO. 124219 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/31/2018 AT 9:00 AM
12/31/2018
- CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124750 IN THE AMOUNT OF $ 20.00
01/28/2019
- PAYMENT - RECEIPT NO. 125261 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/01/2019 AT 9:00 AM
03/01/2019
- PAYMENT - RECEIPT NO. 125810 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
04/01/2019
- PAYMENT - RECEIPT NO. 126359 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. 127434 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
06/13/2019
- C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
06/14/2019
- C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
- C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
06/15/2019
- C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
07/29/2019
- PAYMENT - RECEIPT NO. 128492 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/09/2019 AT 9:00 AM
08/08/2019
- C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
09/09/2019
- PAYMENT - RECEIPT NO. 129272 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/07/2019 AT 9:00 AM
10/07/2019
- PAYMENT - RECEIPT NO. 129784 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/12/2019 AT 9:00 AM
11/12/2019
- PAYMENT - RECEIPT NO. 130296 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/16/2019 AT 9:00 AM
12/16/2019
- CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 130946 IN THE AMOUNT OF $ 20.00
01/17/2020
- PAYMENT - RECEIPT NO. 131399 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/18/2020 AT 9:00 AM
02/18/2020
- CASE SET FOR REVIEW HEARING ON 03/23/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 131896 IN THE AMOUNT OF $ 20.00
03/24/2020
- HEARING-09/11/2020 9:00 AM - REVIEW HEARING
05/08/2020
- PAYMENT - RECEIPT NO. 132746 IN THE AMOUNT OF $ 20.00
09/11/2020
- HEARING-10/16/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134111 IN THE AMOUNT OF $ 20.00
10/16/2020
- HEARING-11/19/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134593 IN THE AMOUNT OF $ 40.00
11/19/2020
- HEARING-01/28/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134908 IN THE AMOUNT OF $ 20.00
01/28/2021
- HEARING-03/25/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135672 IN THE AMOUNT OF $ 20.00
03/25/2021
- HEARING-05/20/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 136383 IN THE AMOUNT OF $ 20.00
05/20/2021
- HEARING-07/22/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 137146 IN THE AMOUNT OF $ 20.00
07/22/2021
- HEARING-09/08/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 138078 IN THE AMOUNT OF $ 20.00
08/17/2021
- PAYMENT - RECEIPT NO. 138419 IN THE AMOUNT OF $ 490.50
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