02/20/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 02/20/2015 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 02/27/2015 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/27/2015
- CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- RESTRAINED FROM VICTIM, RESTITUTION OF $1640.00 TO LISA
- FARRIS, RESTRAINED FROM LISA FARRIS, 2 YEAR L3 PROBATION.
10/09/2015
- PAYMENT - RECEIPT NO. 102332 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
11/20/2015
- PAYMENT - RECEIPT NO. 103266 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
01/15/2016
- PAYMENT - RECEIPT NO. 104302 IN THE AMOUNT OF $ 18.00
- CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
02/26/2016
- PAYMENT - RECEIPT NO. 105257 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
04/08/2016
- PAYMENT - RECEIPT NO. 106277 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 05/20/2016 AT 9:00 AM
05/20/2016
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 107417 IN THE AMOUNT OF $ 10.00
07/08/2016
- PAYMENT - RECEIPT NO. 108581 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
07/21/2016
- RESTITUTION WAS NEVER PUT IN. IT WAS ADDED BY THE CLERK
08/25/2016
- PAYMENT - RECEIPT NO. 109694 IN THE AMOUNT OF $ 30.00
08/26/2016
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
- CHECK 19030 WAS ISSUED TO LISA FERRIS IN THE
09/23/2016
- PAYMENT - RECEIPT NO. 110421 IN THE AMOUNT OF $ 20.00
- HEARING-12/02/2016 9:00 AM - REVIEW HEARING
09/27/2016
- CHECK 19089 WAS ISSUED TO LISA FERRIS IN THE
12/01/2016
- PAYMENT - RECEIPT NO. 111769 IN THE AMOUNT OF $ 20.00
12/02/2016
- CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
12/05/2016
- CHECK 19248 WAS ISSUED TO LISA FERRIS IN THE
01/06/2017
- PAYMENT - RECEIPT NO. 112317 IN THE AMOUNT OF $ 20.00
- HEARING-02/10/2017 9:00 AM - REVIEW HEARING
01/20/2017
- CHECK 19336 WAS ISSUED TO LISA FERRIS IN THE
02/10/2017
- PAYMENT - RECEIPT NO. 112862 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/31/2017 AT 9:00 AM
02/14/2017
- CHECK 19443 WAS ISSUED TO LISA FERRIS IN THE
03/31/2017
- PAYMENT - RECEIPT NO. 113867 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
- CHECK 19546 WAS ISSUED TO LISA FERRIS IN THE
05/12/2017
- PAYMENT - RECEIPT NO. 114590 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
05/19/2017
- CHECK 19662 WAS ISSUED TO LISA FERRIS IN THE
06/19/2017
- CASE SET FOR REVIEW HEARING ON 07/24/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 115373 IN THE AMOUNT OF $ 50.00
06/22/2017
- CHECK 19741 WAS ISSUED TO LISA FERRIS IN THE
07/24/2017
- CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
08/14/2017
- PAYMENT - RECEIPT NO. 116469 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
08/15/2017
- CHECK 19857 WAS ISSUED TO LISA FERRIS IN THE
09/11/2017
- PAYMENT - RECEIPT NO. 116939 IN THE AMOUNT OF $ 10.00
09/15/2017
- CHECK 19909 WAS ISSUED TO LISA FERRIS IN THE
09/25/2017
- HEARING-10/16/2017 9:00 AM - REVIEW HEARING
10/16/2017
- CASE SET FOR REVIEW HEARING ON 11/20/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117534 IN THE AMOUNT OF $ 20.00
10/20/2017
- CHECK 19971 WAS ISSUED TO LISA FERRIS IN THE
11/20/2017
- PAYMENT - RECEIPT NO. 118066 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 9:00 AM
11/27/2017
- CHECK 20059 WAS ISSUED TO LISA FERRIS IN THE
12/18/2017
- CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118464 IN THE AMOUNT OF $ 10.00
- CHECK 20124 WAS ISSUED TO LIDA FERRIS IN THE
01/22/2018
- PAYMENT - RECEIPT NO. 118849 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
- CHECK 20192 WAS ISSUED TO LISA FERRIS IN THE
02/20/2018
- PAYMENT - RECEIPT NO. 119278 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
02/23/2018
- CHECK 20235 WAS ISSUED TO LISA FERRIS IN THE
03/26/2018
- PAYMENT - RECEIPT NO. 119936 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
03/27/2018
- CHECK 20320 WAS ISSUED TO LISA FERRIS IN THE
04/30/2018
- CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 120555 IN THE AMOUNT OF $ 20.00
- CHECK 20429 WAS ISSUED TO AMBER JONES IN THE
05/17/2018
- LISA FARRIS CALLED AND SAID CHECK SENT TO AMBER JONES IN
- ERROR. BE CAREFUL THAT RESTITUTION IS CORRECTLY SENT TO
06/29/2018
- HEARING-06/29/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 07/27/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121765 IN THE AMOUNT OF $ 40.00
06/30/2018
- CHECK 20557 WAS ISSUED TO LISA FARRIS IN THE
07/27/2018
- CASE SET FOR REVIEW HEARING ON 07/30/2018 AT 9:00 AM
07/30/2018
- PAYMENT - RECEIPT NO. 122327 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 09/04/2018 AT 9:00 AM
07/31/2018
- CHECK 20621 WAS ISSUED TO LISA FERRIS IN THE
09/04/2018
- PAYMENT - RECEIPT NO. 122833 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
09/12/2018
- CHECK 20709 WAS ISSUED TO LISA FARRIS IN THE
10/09/2018
- PAYMENT - RECEIPT NO. 123514 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
- CHECK 20781 WAS ISSUED TO LISA FARRIS IN THE
11/13/2018
- PAYMENT - RECEIPT NO. 124027 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 12/10/2018 AT 9:00 AM
11/19/2018
- CHECK 20858 WAS ISSUED TO AMBER JONES IN THE
- CHECK 20930 WAS ISSUED TO LISA FARRIS IN THE
12/10/2018
- PAYMENT - RECEIPT NO. 124453 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
12/11/2018
- CHECK 20914 WAS ISSUED TO LISA FARRIS IN THE
01/14/2019
- PAYMENT - RECEIPT NO. 124996 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
01/15/2019
- CHECK 21006 WAS ISSUED TO LISA FARRIS IN THE
02/25/2019
- PAYMENT - RECEIPT NO. 125693 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
- CHECK 21099 WAS ISSUED TO LISA FARRIS IN THE
04/01/2019
- PAYMENT - RECEIPT NO. 126369 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
- CHECK 21190 WAS ISSUED TO LISA FARRIS IN THE
06/03/2019
- CASE SET FOR REVIEW HEARING ON 07/15/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 127452 IN THE AMOUNT OF $ 100.00
06/14/2019
- CHECK 21343 WAS ISSUED TO LISA FARRIS IN THE
07/15/2019
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AN
07/17/2019
- CANCEL-08/12/2019 9:00 AN - REVIEW HEARING
- HEARING-08/12/2019 9:00 AM - REVIEW HEARING
08/12/2019
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 128707 IN THE AMOUNT OF $ 20.00
- CHECK 21453 WAS ISSUED TO LISA FARRIS IN THE
09/23/2019
- CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 129536 IN THE AMOUNT OF $ 15.00
09/30/2019
- CHECK 21587 WAS ISSUED TO LISA FARRIS IN THE
10/28/2019
- PAYMENT - RECEIPT NO. 130120 IN THE AMOUNT OF $ 14.00
10/31/2019
- CHECK 21650 WAS ISSUED TO LISA FARRIS IN THE
12/02/2019
- HEARING-12/02/2019 9:00 AM - REVIEW HEARING
|
Case Number:
Defendant(s):
|
- PAYMENT - RECEIPT NO. 130685 IN THE AMOUNT OF $ 10.00
- HEARING-12/23/2019 9:00 AM - REVIEW HEARING
- CHECK 21683 WAS ISSUED TO LISA FARRIS IN THE
12/23/2019
- PAYMENT - RECEIPT NO. 131019 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 01/24/2020 AT 9:00 AM
12/31/2019
- CHECK 21732 WAS ISSUED TO LISA FARRIS IN THE
01/24/2020
- CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 131477 IN THE AMOUNT OF $ 10.00
- CHECK 21812 WAS ISSUED TO LISA FARRIS IN THE
02/28/2020
- CASE SET FOR REVIEW HEARING ON 03/30/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 132134 IN THE AMOUNT OF $ 10.00
- CHECK 21896 WAS ISSUED TO LISA FARRIS IN THE
03/30/2020
- HEARING-06/09/2020 9:00 AM - REVIEW HEARING
06/09/2020
- HEARING-07/31/2020 9:00 AM - REVIEW HEARING
07/31/2020
- HEARING-09/25/2020 9:00 AM - REVIEW HEARING
09/28/2020
- HEARING-11/02/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134384 IN THE AMOUNT OF $ 10.00
- CHECK 22183 WAS ISSUED TO LISA FARRIS IN THE
11/02/2020
- HEARING-01/22/2021 9:00 AM - REVIEW HEARING
01/22/2021
- HEARING-02/26/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 135590 IN THE AMOUNT OF $ 10.00
01/31/2021
- CHECK 22352 WAS ISSUED TO LISA FARRIS IN THE
02/22/2021
- HEARING-03/22/2021 9:00 AM - REVIEW HEARING
- CANCEL-02/26/2021 9:00 AM - REVIEW HEARING
03/26/2021
- HEARING-05/20/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 136401 IN THE AMOUNT OF $ 15.00
03/30/2021
- CHECK 22409 WAS ISSUED TO LISA FARRIS IN THE
05/20/2021
- HEARING-06/17/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 137147 IN THE AMOUNT OF $ 20.00
05/31/2021
- CHECK 22461 WAS ISSUED TO LISA FARRIS IN THE
06/17/2021
- HEARING-08/19/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 137550 IN THE AMOUNT OF $ 5.00
- CHECK 22513 WAS ISSUED TO LISA FARRIS IN THE
08/20/2021
- HEARING-10/20/2021 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 138449 IN THE AMOUNT OF $ 10.00
08/30/2021
- CHECK 22578 WAS ISSUED TO LISA FARRIS IN THE
10/20/2021
- HEARING-01/12/2022 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 139342 IN THE AMOUNT OF $ 10.00
10/31/2021
- CHECK 22696 WAS ISSUED TO LISA FARRIS IN THE
01/20/2022
- HEARING-02/24/2022 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 140373 IN THE AMOUNT OF $ 15.00
01/31/2022
- CHECK 22934 WAS ISSUED TO LISA FARRIS IN THE
02/24/2022
- HEARING-03/31/2022 9:00 AM - REVIEW HEARING
03/31/2022
- PAYMENT - RECEIPT NO. 141388 IN THE AMOUNT OF $ 5.00
- HEARING- 05/26/2022 AT 9:00 AM - REVIEW HEARING
- CHECK 23126 WAS ISSUED TO LISA FARRIS IN THE
05/26/2022
- HEARING- 07/14/2022 AT 9:00 AM - REVIEW HEARING
07/15/2022
- HEARING- 09/15/2022 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 142972 IN THE AMOUNT OF $ 5.00
07/25/2022
- CHECK 23445 WAS ISSUED TO LISA FARRIS IN THE
09/16/2022
- HEARING- 11/14/2022 AT 9:00 AM - REVIEW HEARING
- CHANGED- 11/17/2022 AT 9:00 AM - REVIEW HEARING
11/28/2022
- PAYMENT - RECEIPT NO. 144344 IN THE AMOUNT OF $ 5.00
- HEARING- 01/19/2023 AT 9:00 AM - REVIEW HEARING
11/30/2022
- CHECK 23730 WAS ISSUED TO LISA FARRIS IN THE
01/19/2023
- PAYMENT - RECEIPT NO. 144739 IN THE AMOUNT OF $ 10.00
- HEARING- 03/16/2023 AT 9:00 AM - REVIEW HEARING
01/20/2023
- CHECK 23843 WAS ISSUED TO LISA FARRIS IN THE
01/24/2023
- CHECK 23872 WAS ISSUED TO LISA FARRIS IN THE
- CHECK 23873 WAS ISSUED TO LISA FARRIS IN THE
03/17/2023
- HEARING- 05/18/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 145275 IN THE AMOUNT OF $ 5.00
03/23/2023
- CHECK 24058 WAS ISSUED TO LISA FARRIS IN THE
05/16/2023
- HEARING- 07/20/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 145811 IN THE AMOUNT OF $ 5.00
05/25/2023
- CHECK 24282 WAS ISSUED TO LISA FARRIS IN THE
07/17/2023
- HEARING- 09/21/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 146392 IN THE AMOUNT OF $ 10.00
- CHECK 24488 WAS ISSUED TO LISA FARRIS IN THE
09/21/2023
- HEARING- 11/16/2023 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 147084 IN THE AMOUNT OF $ 10.00
09/29/2023
- CHECK 24706 WAS ISSUED TO LISA FARRIS IN THE
11/13/2023
- HEARING- 01/17/2024 AT 9:00 AM - REVIEW HEARING
- CANCELLED- 11/16/2023 AT 9:00 AM - REVIEW HEARING
01/18/2024
- HEARING- 03/21/2024 AT 9:00 AM - REVIEW HEARING
01/19/2024
- PAYMENT - RECEIPT NO. 148232 IN THE AMOUNT OF $ 20.00
01/24/2024
- CHECK 24989 WAS ISSUED TO LISA FARRIS IN THE
04/12/2024
- HEARING- 05/16/2024 AT 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 149307 IN THE AMOUNT OF $ 15.00
04/18/2024
- CHECK 25156 WAS ISSUED TO LISA FARRIS IN THE
| |