02/09/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/09/2015 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 02/17/2015 AT 10:00 AM
02/17/2015
- HEARING-02/20/2015 10:00 AM - PRE-TRIAL
- CANCEL-02/20/2015 10:00 AM - PRE-TRIAL
- HEARING-02/23/2015 10:00 AM - PRE-TRIAL
02/24/2015
- HEARING-03/09/2015 10:00 AM - PRE-TRIAL
03/09/2015
- CASE SET FOR REVIEW HEARING ON 10/23/2015 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 03/23/2015 AT 11:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
- 5 DAYS JAIL REPORTING 3/23/2015 AT 11:00 A.M.
- 30 HRS. COMMUNITY SERVICE, STAY OUT OF ALL WAL-MART
- STORES, 1 YEAR L3 PROBATION.
03/25/2015
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03/26/2015
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
03/27/2015
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
10/21/2015
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
10/22/2015
- C.S. - WORKED: 12.00 AT APPLE BUTTER COPS
10/23/2015
- CASE SET FOR REVIEW HEARING ON 12/04/2015 AT 9:00 AM
12/04/2015
- PAYMENT - RECEIPT NO. 103515 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
12/05/2015
- C.S. - WORKED: 24.00 AT LAWRENCE CO FAIRGROUNDS
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
01/08/2016
- CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
- PUBLIC DEFENDER FEE $25.00
02/05/2016
- PAYMENT - RECEIPT NO. 104703 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
03/18/2016
- PAYMENT - RECEIPT NO. 105789 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/22/2016 AT 9:00 AM
04/22/2016
- PAYMENT - RECEIPT NO. 106673 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
06/10/2016
- PAYMENT - RECEIPT NO. 107872 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/12/2016 AT 9:00 AM
08/12/2016
- PAYMENT - RECEIPT NO. 109478 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/30/2016 AT 9:00 AM
09/30/2016
- PAYMENT - RECEIPT NO. 110618 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111345 IN THE AMOUNT OF $ 20.00
12/19/2016
- PAYMENT - RECEIPT NO. 112059 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/30/2017 AT 9:00 AM
01/30/2017
- PAYMENT - RECEIPT NO. 112667 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113385 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
04/17/2017
- PAYMENT - RECEIPT NO. 114132 IN THE AMOUNT OF $ 15.00
- PAYMENT - RECEIPT NO. 114134 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
05/22/2017
- PAYMENT - RECEIPT NO. 114717 IN THE AMOUNT OF $ 80.00
- CANCEL-05/22/2017 9:00 AM - REVIEW HEARING
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