04/27/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/27/2015 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 10/05/2015 AT 9:00 AM
- 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.
- RESTRAINED FROM ALL WAL MART STORES
04/29/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/06/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/20/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/17/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/13/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/22/2016
- HEARING-02/22/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 02/29/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
02/24/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/25/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
02/26/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
02/27/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
02/29/2016
- HEARING-03/21/2016 10:00 AM - PRE-TRIAL
03/21/2016
- HEARING-04/18/2016 10:00 AM - PRE-TRIAL
04/18/2016
- HEARING-05/31/2016 10:00 AM - PRE-TRIAL
05/31/2016
- HEARING-06/13/2016 10:00 AM - PRE-TRIAL
06/13/2016
- CASE SET FOR REVIEW HEARING ON 08/15/2016 AT 9:00 AM
08/15/2016
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109519 IN THE AMOUNT OF $ 20.00
09/01/2016
- PAYMENT - RECEIPT NO. 109832 IN THE AMOUNT OF $ 22.00
10/03/2016
- PAYMENT - RECEIPT NO. 110644 IN THE AMOUNT OF $ 22.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/02/2016
- PAYMENT - RECEIPT NO. 111232 IN THE AMOUNT OF $ 32.00
11/07/2016
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
12/05/2016
- PAYMENT - RECEIPT NO. 111829 IN THE AMOUNT OF $ 22.00
01/04/2017
- PAYMENT - RECEIPT NO. 112296 IN THE AMOUNT OF $ 22.00
01/09/2017
- CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
02/03/2017
- PAYMENT - RECEIPT NO. 112722 IN THE AMOUNT OF $ 27.00
02/13/2017
- CASE SET FOR REVIEW HEARING ON 03/27/2017 AT 9:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113378 IN THE AMOUNT OF $ 22.00
03/27/2017
- CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
04/17/2017
- PAYMENT - RECEIPT NO. 114141 IN THE AMOUNT OF $ 22.00
05/01/2017
- CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
06/12/2017
- CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 115176 IN THE AMOUNT OF $ 15.00
- CANCEL-07/14/2017 9:00 AM - REVIEW HEARING
- CANCEL-06/12/2017 9:00 AM - REVIEW HEARING
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