04/13/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/13/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 04/27/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
04/27/2012
- CASE SET FOR A PRE-TRIAL ON 05/04/2012 AT 10:00 AM
05/04/2012
- CASE SET FOR A REVIEW HEARING ON 08/27/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 175.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $275.00 TO CHASTITY PAYNE
08/27/2012
- CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
09/28/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
10/05/2012
- C.S. - WORKED: 6.00 AT FAYETTE TWP CLEAN UP
11/02/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
11/14/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
11/16/2012
- C.S. - WORKED: 6.00 AT CHES.VILLAGE
01/18/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/12/2013
- HEARING-07/12/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
08/17/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
08/23/2013
- CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
09/27/2013
- CASE SET FOR REVIEW HEARING ON 10/18/2013 AT 9:00 AM
10/08/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/18/2013
- CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
11/22/2013
- CASE SET FOR REVIEW HEARING ON 12/27/2013 AT 9:00 AM
12/27/2013
- CASE SET FOR REVIEW HEARING ON 02/07/2014 AT 9:00 AM
02/07/2014
- CASE SET FOR REVIEW HEARING ON 03/21/2014 AT 9:00 AM
03/21/2014
- CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
04/25/2014
- PAYMENT - RECEIPT NO. 91353 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/06/2014 AT 9:00 AM
- CHECK 17006 WAS ISSUED TO CHASTITY PAYNE IN THE
06/06/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
07/11/2014
- CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
08/08/2014
- PAYMENT - RECEIPT NO. 93519 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 93532 IN THE AMOUNT OF $ 35.00
08/20/2014
- CHECK 17207 WAS ISSUED TO CHASTITY PAYNE IN THE
- CHECK 17208 WAS ISSUED TO CHASTITY PAYNE IN THE
09/19/2014
- PAYMENT - RECEIPT NO. 94342 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
09/25/2014
- CHECK 17288 WAS ISSUED TO CHASITY PAYNE IN THE
10/24/2014
- PAYMENT - RECEIPT NO. 95017 IN THE AMOUNT OF $ 32.00
- CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
10/31/2014
- CHECK 17350 WAS ISSUED TO CHASITY PAYNE IN THE
11/24/2014
- PAYMENT - RECEIPT NO. 95587 IN THE AMOUNT OF $ 32.00
- CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
11/30/2014
- CHECK 17404 WAS ISSUED TO CHASITY PAYNE IN THE
01/12/2015
- PAYMENT - RECEIPT NO. 96378 IN THE AMOUNT OF $ 52.00
- CASE SET FOR REVIEW HEARING ON 03/16/2015 AT 9:00 AM
01/21/2015
- CHECK 17534 WAS ISSUED TO CHASITY PAYNE IN THE
03/13/2015
- PAYMENT - RECEIPT NO. 97518 IN THE AMOUNT OF $ 52.00
03/16/2015
- CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
03/18/2015
- CHECK 17682 WAS ISSUED TO CHASTITY PAYNE IN THE
05/04/2015
- PAYMENT - RECEIPT NO. 98438 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 98439 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
06/08/2015
- PAYMENT - RECEIPT NO. 99241 IN THE AMOUNT OF $ 59.00
- CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
06/09/2015
- PAYMENT - RECEIPT NO. 99322 IN THE AMOUNT OF $ 202.00
- CANCEL-07/20/2015 9:00 AM - REVIEW HEARING
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