05/09/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/09/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 05/16/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
05/16/2014
- CASE SET FOR REVIEW HEARING ON 12/08/2014 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $150.00 TO JOYCE TURLEY TO BE MADE THROUGH
05/20/2014
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
05/29/2014
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
07/02/2014
- PAYMENT - RECEIPT NO. 92738 IN THE AMOUNT OF $ 25.00
07/26/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/02/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/04/2014
- PAYMENT - RECEIPT NO. 93478 IN THE AMOUNT OF $ 25.00
08/09/2014
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/16/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
08/20/2014
- CHECK 17211 WAS ISSUED TO JOYCE TURLEY IN THE
08/23/2014
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
09/03/2014
- PAYMENT - RECEIPT NO. 93994 IN THE AMOUNT OF $ 25.00
09/15/2014
- CHECK 17266 WAS ISSUED TO JOYCE TURLEY IN THE
10/02/2014
- PAYMENT - RECEIPT NO. 94613 IN THE AMOUNT OF $ 25.00
10/22/2014
- CHECK 17318 WAS ISSUED TO JOYCE TURLEY IN THE
11/06/2014
- PAYMENT - RECEIPT NO. 95271 IN THE AMOUNT OF $ 25.00
11/21/2014
- CHECK 17381 WAS ISSUED TO JOYCE TURLEY IN THE
12/04/2014
- PAYMENT - RECEIPT NO. 95785 IN THE AMOUNT OF $ 10.00
12/08/2014
- CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
- CHECK 17426 WAS ISSUED TO JOYCE TURLEY IN THE
01/05/2015
- PAYMENT - RECEIPT NO. 96285 IN THE AMOUNT OF $ 15.00
01/21/2015
- CHECK 17506 WAS ISSUED TO JOYCE TURLEY IN THE
02/02/2015
- PAYMENT - RECEIPT NO. 96767 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 03/27/2015 AT 9:00 AM
02/04/2015
- CHECK 17565 WAS ISSUED TO JOYCE TURLEY IN THE
03/09/2015
- PAYMENT - RECEIPT NO. 97451 IN THE AMOUNT OF $ 20.00
03/10/2015
- CHECK 17655 WAS ISSUED TO JOYCE TURLEY IN THE
03/27/2015
- CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
04/06/2015
- PAYMENT - RECEIPT NO. 97922 IN THE AMOUNT OF $ 20.00
05/05/2015
- PAYMENT - RECEIPT NO. 98476 IN THE AMOUNT OF $ 10.00
05/08/2015
- CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
06/03/2015
- PAYMENT - RECEIPT NO. 99129 IN THE AMOUNT OF $ 15.00
06/19/2015
- CASE SET FOR REVIEW HEARING ON 08/07/2015 AT 9:00 AM
07/02/2015
- PAYMENT - RECEIPT NO. 99821 IN THE AMOUNT OF $ 20.00
08/05/2015
- PAYMENT - RECEIPT NO. 100681 IN THE AMOUNT OF $ 20.00
08/07/2015
- PAYMENT - RECEIPT NO. 100713 IN THE AMOUNT OF $ 40.00
- CANCEL-08/07/2015 9:00 AM - REVIEW HEARING
01/31/2017
- CHECK 19391 WAS ISSUED TO JOYCE TURLEY IN THE
- CHECK 19392 WAS ISSUED TO JOYCE TURLEY IN THE
- CHECK 19394 WAS ISSUED TO JOYCE TURLEY IN THE
- CHECK 19395 WAS ISSUED TO JOYCE TURLEY IN THE
02/27/2024
- ADDRESS CHANGED FROM: 803 SOLIDA ROOM 214
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