08/08/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/08/2016 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 08/15/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
09/12/2016
- CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
- 30 HOURS C/S 1YR L3 PROBATION
- ASSESSMENT WITH RIVER SIDE RECOVERY, TREATMENT IF INDICATED
11/21/2016
- CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
01/21/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/23/2017
- CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
03/15/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/16/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
03/17/2017
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/18/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
03/20/2017
- CASE SET FOR REVIEW HEARING ON 05/08/2017 AT 9:00 AM
05/08/2017
- CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
06/05/2017
- CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
07/07/2017
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
08/18/2017
- CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
09/22/2017
- CASE SET FOR REVIEW HEARING ON 11/09/2017 AT 9:00 AM
11/09/2017
- CASE SET FOR REVIEW HEARING ON 12/29/2017 AT 9:00 AM
12/29/2017
- PAYMENT - RECEIPT NO. 118572 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/09/2018 AT 9:00 AM
02/16/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/23/2018
- HEARING-02/23/2018 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 119331 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 03/30/2018 AT 9:00 AM
03/30/2018
- CASE SET FOR REVIEW HEARING ON 05/11/2018 AT 9:00 AM
05/11/2018
- CASE SET FOR REVIEW HEARING ON 06/22/2018 AT 9:00 AM
06/22/2018
- PAYMENT - RECEIPT NO. 121625 IN THE AMOUNT OF $ 20.00
11/16/2018
- PAYMENT - RECEIPT NO. 124126 IN THE AMOUNT OF $ 20.00
02/01/2019
- PAYMENT - RECEIPT NO. 125297 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
03/08/2019
- PAYMENT - RECEIPT NO. 125919 IN THE AMOUNT OF $ 265.00
- CANCEL-03/08/2019 9:00 AM - REVIEW HEARING
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