05/25/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/25/2012 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 06/22/2012 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
06/22/2012
- CASE SET FOR A PRE-TRIAL ON 07/20/2012 AT 10:00 AM
07/20/2012
- CASE SET FOR A TRIAL ON 08/10/2012 AT 11:00 AM
08/10/2012
- TRIAL TAKEN: START 1:56 (0.0) ENDED 2:20 (0.0)
- CASE SET FOR A REVIEW HEARING ON 12/21/2012 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NG, FOUND G, FINE 150.00, SUSP .00
- THE COURT AFTER HEARING ALL THE EVIDENCE PRESENTED HEREBY
- FINDS THE DEFENDANT GUILTY. CR (3) DAY JAIL, 60 HRS CSP,
- RESTITUTION OF $239.00, 1 YR PROB
12/21/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
02/04/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/15/2013
- CASE SET FOR A ARRAIGNMENT ON 03/15/2013 AT 9:00 AM
- C.S. - WORKED: 60.00 AT JUDGE BOWLING COURT
- C.S. - WORKED (FINE): 25.00 AT JUDGE BOWLING COURT
- C.S. - WORKED (FINE): 30.00 AT JUDGE BOWLING COURT
- CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
04/19/2013
- CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
05/23/2013
- PAYMENT - RECEIPT NO. 84609 IN THE AMOUNT OF $ 50.00
05/24/2013
- CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
05/31/2013
- CHECK WAS ISSUED TO JOHN LEMLEY IN THE AMOUNT OF $ 50.00
06/28/2013
- CASE SET FOR A REVIEW HEARING ON 07/05/2013 AT 9:00 AM
07/01/2013
- PAYMENT - RECEIPT NO. 85431 IN THE AMOUNT OF $ 50.00
07/05/2013
- CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
08/01/2013
- PAYMENT - RECEIPT NO. 85999 IN THE AMOUNT OF $ 30.00
08/05/2013
- CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
08/09/2013
- CHECK 16439 WAS ISSUED TO JOHN LEMLEY IN THE
09/09/2013
- PAYMENT - RECEIPT NO. 86714 IN THE AMOUNT OF $ 35.00
- CASE SET FOR REVIEW HEARING ON 10/07/2013 AT 9:00 AM
09/20/2013
- CHECK 16549 WAS ISSUED TO JOHN LEMLEY IN THE
10/04/2013
- PAYMENT - RECEIPT NO. 87343 IN THE AMOUNT OF $ 25.00
10/07/2013
- CASE SET FOR REVIEW HEARING ON 11/12/2013 AT 9:00 AM
10/21/2013
- CHECK 16592 WAS ISSUED TO JOHN LEMLEY IN THE
11/12/2013
- CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 87930 IN THE AMOUNT OF $ 25.00
- CHECK 16652 WAS ISSUED TO JOHN LEMLEY IN THE
12/16/2013
- PAYMENT - RECEIPT NO. 88554 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/20/2014 AT 9:00 AM
12/17/2013
- CANCEL-01/20/2014 9:00 AM - REVIEW HEARING
- HEARING-01/27/2014 9:00 AM - REVIEW HEARING
12/31/2013
- CHECK 16734 WAS ISSUED TO JOHN LEMLEY IN THE
01/27/2014
- CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89329 IN THE AMOUNT OF $ 10.00
01/31/2014
- CHECK 16823 WAS ISSUED TO JOHN LEMLEY IN THE
02/10/2014
- CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89623 IN THE AMOUNT OF $ 30.00
02/20/2014
- PAYMENT - RECEIPT NO. 89883 IN THE AMOUNT OF $ 174.00
- CANCEL-03/10/2014 9:00 AM - REVIEW HEARING
02/24/2014
- CHECK 16849 WAS ISSUED TO JOHN LEMLEY IN THE
- CHECK 16863 WAS ISSUED TO JOHN LEMLEY IN THE
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