06/03/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/07/2014 AT 9:00 AM
- CANCEL-07/07/2014 9:00 AM - ARRAIGNMENT
06/06/2014
- HEARING-07/07/2014 9:00 AM - ARRAIGNMENT
07/07/2014
- CASE SET FOR PRE-TRIAL ON 07/14/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
07/14/2014
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- PERRY TOWNSHIP FIRE DEPARTMENT
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTITUTION OF $914.56 TO PERRY TOWNSHIP FIRE DEPARTMENT
- RESTRAINED FROM GOING ABOUT PERRY TWP. FIRE DEPARTMENT.
- TO DO 1 DAY OF C/SERVICE PER WEEK UNTIL FINISHED.
01/16/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
01/19/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
01/30/2015
- PAYMENT - RECEIPT NO. 96746 IN THE AMOUNT OF $ 133.00
01/31/2015
- CHECK 17560 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
02/03/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
02/20/2015
- CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 97159 IN THE AMOUNT OF $ 20.00
02/25/2015
- CHECK 17619 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
04/07/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
04/10/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
04/11/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/13/2015
- PAYMENT - RECEIPT NO. 98003 IN THE AMOUNT OF $ 22.00
- CASE SET FOR REVIEW HEARING ON 06/01/2015 AT 9:00 AM
04/17/2015
- PAYMENT - RECEIPT NO. 98150 IN THE AMOUNT OF $ 100.00
04/20/2015
- CHECK 17744 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
- CHECK 17749 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
05/30/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/01/2015
- PAYMENT - RECEIPT NO. 99006 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
06/19/2015
- CHECK 17858 WAS ISSUED TO PERRY FIRE DEPT. IN THE
07/16/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/17/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/18/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
07/20/2015
- PAYMENT - RECEIPT NO. 100254 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
07/31/2015
- CHECK 17983 WAS ISSUED TO PERRY FIRE DEPT. IN THE
08/31/2015
- CASE SET FOR REVIEW HEARING ON 09/08/2015 AT 9:00 AM
09/08/2015
- PAYMENT - RECEIPT NO. 101434 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
09/09/2015
- CHECK 18105 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
10/26/2015
- PAYMENT - RECEIPT NO. 102669 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
- CHECK 18240 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
12/14/2015
- CASE SET FOR REVIEW HEARING ON 02/01/2016 AT 9:00 AM
02/01/2016
- PAYMENT - RECEIPT NO. 104574 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
02/02/2016
- CHECK 18508 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
03/14/2016
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 105697 IN THE AMOUNT OF $ 20.00
- CHECK 18634 WAS ISSUED TO PERRY FIRE DEPT. IN THE
04/25/2016
- PAYMENT - RECEIPT NO. 106709 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
- CHECK 18757 WAS ISSUED TO PERRY FIRE DEPT. IN THE
06/06/2016
- PAYMENT - RECEIPT NO. 107727 IN THE AMOUNT OF $ 17.00
- CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
06/10/2016
- CHECK 18853 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
07/18/2016
- PAYMENT - RECEIPT NO. 108833 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
- CHECK 18961 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
08/29/2016
- PAYMENT - RECEIPT NO. 109767 IN THE AMOUNT OF $ 31.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
- CHECK 19032 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
10/03/2016
- PAYMENT - RECEIPT NO. 110661 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
10/05/2016
- CHECK 19099 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
11/07/2016
- PAYMENT - RECEIPT NO. 111316 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
11/18/2016
- CHECK 19214 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
12/16/2016
- CHECK 19292 WAS ISSUED TO PERRY FIRE DEPT. IN THE
12/19/2016
- PAYMENT - RECEIPT NO. 112047 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
01/23/2017
- PAYMENT - RECEIPT NO. 112553 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
01/24/2017
- CHECK 19370 WAS ISSUED TO PERRY FIRE DEPT. IN THE
03/20/2017
- PAYMENT - RECEIPT NO. 113647 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
03/24/2017
- CHECK 19528 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
04/24/2017
- CANCEL-04/24/2017 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 114224 IN THE AMOUNT OF $ 423.56
- CHECK 19606 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
02/09/2018
- CANCEL-03/20/2017 9:00 AM - REVIEW HEARING
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