01/14/2002
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/14/2002 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 01/25/2002 AT 10:00 AM
01/25/2002
- CASE SET FOR A REVIEW HEARING ON 06/03/2002 AT 10:00 AM
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP
- ORDERED RESTITUTION TO BE PAID TO THE COURT
01/28/2002
- MOVING VIOLATION COSTS $60.00
06/10/2002
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/05/2008
- COLLECTION AGENCY FEE $ 70.50
02/11/2022
- HEARING-02/11/2022 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 03/04/2022 AT 10:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT APPOINTS LUKE STYER ON FTA
- AND SETS FOR A PRE-TRIAL ON 3/4/22 AT 10:00 A.M.
03/04/2022
- CASE SET FOR PRE-TRIAL ON 03/28/2022 AT 10:00 AM
03/28/2022
- CASE SET FOR PRE-TRIAL ON 04/11/2022 AT 10:00 AM
06/03/2022
- HEARING- 08/29/2022 AT 9:00 AM - REVIEW HEARING
08/29/2022
- CASE SET FOR REVIEW HEARING ON 10/07/2022 AT 9:00 AM
01/09/2023
- C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
01/16/2023
- C.S. - WORKED: 30.00 AT CHESAPEAKE C. CENTER
01/20/2023
- HEARING- 01/23/2023 AT 9:00 AM - REVIEW HEARING
03/03/2023
- CASE SET FOR REVIEW HEARING ON 04/03/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 145136 IN THE AMOUNT OF $ 53.50
04/03/2023
- CASE SET FOR REVIEW HEARING ON 05/08/2023 AT 9:00 AM
05/08/2023
- CASE SET FOR REVIEW HEARING ON 06/12/2023 AT 9:00 AM
06/12/2023
- CASE SET FOR REVIEW HEARING ON 07/14/2023 AT 9:00 AM
07/14/2023
- CASE SET FOR REVIEW HEARING ON 08/14/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 146367 IN THE AMOUNT OF $ 60.00
08/14/2023
- CASE SET FOR REVIEW HEARING ON 09/05/2023 AT 9:00 AM
08/18/2023
- PAYMENT - RECEIPT NO. 146701 IN THE AMOUNT OF $ 50.00
09/08/2023
- HEARING- 09/08/2023 AT 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 146905 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 10/06/2023 AT 9:00 AM
10/06/2023
- CASE SET FOR REVIEW HEARING ON 11/06/2023 AT 9:00 AM
11/06/2023
- CASE SET FOR REVIEW HEARING ON 12/08/2023 AT 9:00 AM
11/17/2023
- PAYMENT - RECEIPT NO. 147728 IN THE AMOUNT OF $ 17.00
12/07/2023
- CANCELLED- 12/08/2023 AT 9:00 AM - REVIEW HEARING
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