Lawrence County Municipal Court
Docket entry on criminal case number CRB 9700622

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Case Number: CRB 9700622
Defendant(s): Pemberton, Gloria
    07/03/1997
    • NOT SERVED SET FOR 08/22/97 09:00AM ROOM
    • CASE SET FOR HEARING ON 03/20/1999
    • CASE WAS FILED WITH COURT
    08/20/1997
    • SET FOR 08/22/97 09:00AM ROOM
    08/27/1997
    • SET FOR 08/29/97 10:00AM ROOM
    08/29/1997
    • COURT COSTS
    • RESTITUTIONS
    • RESTITUTION ORDERED IN THE AMOUNT OF 2589.00
    • REVIEW HEARING 2-27-98
    • FINE
    • PLEA OF NO CONTEST
    • STATE REP FU
    • VICTIMS OF C
    • COURT COSTS
    • COMPUTER FEE
    10/30/1997
    • $5.00 PAID BY GLORIA PEMBERTON
    02/12/1998
    • SET FOR 02/27/98 10:00AM ROOM
    02/27/1998
    • $10.00 PAID BY GLORIA PEMBERTON
    • REVIEW HEARING 3-27-98
    03/16/1998
    • SET FOR 03/27/98 10:00AM ROOM
    03/18/1998
    • $50.00 PAID BY GLORIA PEMBERTON
    03/24/1998
    • $25.00 PAID BY GLORIA PEMBERTON
    03/27/1998
    • REVIEW HEARING 6-29-98
    • $20.00 PAID BY GLORIA PEMBERTON
    04/28/1998
    • $20.00 PAID BY GLORIA PEMBERTON
    06/02/1998
    • $20.00 PAID BY GLORIA PEMBERTON
    06/10/1998
    • SET FOR 06/29/98 10:00AM ROOM
    06/29/1998
    • $20.00 PAID BY GLORIA PEMBERTON
    • REVIEW HEARING 9-28-98
    09/02/1998
    • SET FOR 09/28/98 09:00AM ROOM
    09/28/1998
    • $22.00 PAID BY GLORIA PEMBERTON
    • REVIEW HEARING 1-13-99
    10/30/1998
    • $10.00 PAID BY GLORIA PEMBERTON
    11/18/1998
    • $10.00 PAID BY GLORIA PEMBERTON
    12/28/1998
    • SET FOR 01/15/99 09:00AM ROOM
    01/19/1999
    • $20.00 PAID BY GLORIA PEMBERTON
    • SET FOR 09/03/99 09:00AM ROOM
    03/16/1999
    • $20.00 PAID BY GLORIA PEMBERTON
    04/29/1999
    • $20.00 PAID BY GLORIA PEMBERTON
    06/01/1999
    • $10.00 PAID BY GLORIA PEMBERTON
    07/16/1999
    • $20.00 PAID BY GLORIA PEMBERTON
    08/31/1999
    • $10.00 PAID BY GLORIA PEMBERTON
    09/03/1999
    • REVIEW HEARING 3-20-99
    • SET FOR 03/20/99 09:00AM ROOM
    09/30/1999
    • $10.00 PAID BY GLORIA PEMBERTON
    11/30/1999
    • $10.00 PAID BY GLORIA PEMBERTON
    01/31/2000
    • PAYMENT - RECEIPT NO. 653 IN THE AMOUNT OF $ 20.00
    02/01/2000
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 681 IN THE AMOUNT OF $ 20.00
    02/28/2000
    • PAYMENT - RECEIPT NO. 1264 IN THE AMOUNT OF $ 10.00
    03/07/2000
    • CASE SET FOR A REVIEW HEARING ON 03-20-2000 AT 10:00 AM
    03/20/2000
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA
    03/24/2000
    • CASE SET FOR A ARRAIGNMENT ON 03-24-2000 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06-19-2000 AT 10:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06-19-2000 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 1782 IN THE AMOUNT OF $ 10.00
    • WARRANT WAS RECALLED
    04/24/2000
    • PAYMENT - RECEIPT NO. 2409 IN THE AMOUNT OF $ 5.00
    06/19/2000
    • CASE SET FOR A REVIEW HEARING ON 01-29-2001 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 3618 IN THE AMOUNT OF $ 10.00
    07/31/2000
    • PAYMENT - RECEIPT NO. 4562 IN THE AMOUNT OF $ 20.00
    09/01/2000
    • PAYMENT - RECEIPT NO. 5247 IN THE AMOUNT OF $ 10.00
    10/31/2000
    • PAYMENT - RECEIPT NO. 6856 IN THE AMOUNT OF $ 10.00
    11/30/2000
    • PAYMENT - RECEIPT NO. 7515 IN THE AMOUNT OF $ 10.00
    12/28/2000
    • PAYMENT - RECEIPT NO. 8154 IN THE AMOUNT OF $ 5.00
    01/29/2001
    • PAYMENT - RECEIPT NO. 8821 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW HEARING ON 07-30-2001 AT 10:00 AM
    03/29/2001
    • PAYMENT - RECEIPT NO. 10211 IN THE AMOUNT OF $ 10.00
    04/30/2001
    • PAYMENT - RECEIPT NO. 10867 IN THE AMOUNT OF $ 10.00
    05/30/2001
    • PAYMENT - RECEIPT NO. 11409 IN THE AMOUNT OF $ 10.00
    06/29/2001
    • PAYMENT - RECEIPT NO. 12195 IN THE AMOUNT OF $ 10.00
    07/30/2001
    • PAYMENT - RECEIPT NO. 12937 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW HEARING ON 01-18-2002 AT 10:00 AM
    09/28/2001
    • PAYMENT - RECEIPT NO. 14413 IN THE AMOUNT OF $ 10.00
    10/31/2001
    • PAYMENT - RECEIPT NO. 15114 IN THE AMOUNT OF $ 5.00
    11/30/2001
    • PAYMENT - RECEIPT NO. 15766 IN THE AMOUNT OF $ 5.00
    01/18/2002
    • CASE SET FOR A REVIEW HEARING ON 01/28/2002 AT 10:00 AM
    01/28/2002
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/THEFT BY DECPT
    01/29/2002
    • PAYMENT - RECEIPT NO. 16871 IN THE AMOUNT OF $ 10.00
    02/01/2002
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 02-01-2002 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06-10-2002 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 16917 IN THE AMOUNT OF $ 20.00
    04/30/2002
    • PAYMENT - RECEIPT NO. 18835 IN THE AMOUNT OF $ 10.00
    05/31/2002
    • PAYMENT - RECEIPT NO. 19377 IN THE AMOUNT OF $ 10.00
    06/10/2002
    • CASE SET FOR A REVIEW HEARING ON 10-28-2002 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 19634 IN THE AMOUNT OF $ 10.00
    07/30/2002
    • PAYMENT - RECEIPT NO. 20964 IN THE AMOUNT OF $ 5.00
    09/30/2002
    • PAYMENT - RECEIPT NO. 22392 IN THE AMOUNT OF $ 10.00
    10/28/2002
    • CASE SET FOR A REVIEW HEARING ON 06/02/2003 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 23024 IN THE AMOUNT OF $ 10.00
    12/31/2002
    • PAYMENT - RECEIPT NO. 24069 IN THE AMOUNT OF $ 5.00
    04/01/2003
    • PAYMENT - RECEIPT NO. 25774 IN THE AMOUNT OF $ 10.00
    05/30/2003
    • PAYMENT - RECEIPT NO. 27057 IN THE AMOUNT OF $ 10.00
    06/02/2003
    • CASE SET FOR A REVIEW HEARING ON 08/11/2003 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 27104 IN THE AMOUNT OF $ 10.00
    07/31/2003
    • PAYMENT - RECEIPT NO. 28608 IN THE AMOUNT OF $ 10.00
    08/11/2003
    • CASE SET FOR A REVIEW HEARING ON 01/30/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 28816 IN THE AMOUNT OF $ 10.00
    10/27/2003
    • PAYMENT - RECEIPT NO. 30537 IN THE AMOUNT OF $ 10.00
    12/01/2003
    • PAYMENT - RECEIPT NO. 31179 IN THE AMOUNT OF $ 10.00
    02/06/2004
    • CASE SET FOR A ARRAIGNMENT ON 02/06/2004 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING & DEF. CAME IN ON HER OWN & IS ORDERED
    • TO A NEW REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 07/23/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 32363 IN THE AMOUNT OF $ 20.00
    03/30/2004
    • PAYMENT - RECEIPT NO. 33359 IN THE AMOUNT OF $ 10.00
    06/21/2004
    • PAYMENT - RECEIPT NO. 34668 IN THE AMOUNT OF $ 10.00
    07/23/2004
    • CASE SET FOR A REVIEW HEARING ON 12/17/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 35117 IN THE AMOUNT OF $ 10.00
    08/30/2004
    • PAYMENT - RECEIPT NO. 35638 IN THE AMOUNT OF $ 5.00
    08/31/2004
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    09/30/2004
    • PAYMENT - RECEIPT NO. 36021 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    10/28/2004
    • PAYMENT - RECEIPT NO. 36435 IN THE AMOUNT OF $ 5.00
    10/31/2004
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    11/30/2004
    • PAYMENT - RECEIPT NO. 36833 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    12/17/2004
    • CASE SET FOR A REVIEW HEARING ON 05/06/2005 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 37068 IN THE AMOUNT OF $ 10.00
    12/31/2004
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    01/31/2005
    • PAYMENT - RECEIPT NO. 37623 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO. DEPT. HUMAN SVS IN THE AMOU
    03/24/2005
    • PAYMENT - RECEIPT NO. 38321 IN THE AMOUNT OF $ 10.00
    03/28/2005
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    05/13/2005
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/16/2005
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/16/2005 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06/17/2005 AT 10:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING.
    • GIVEN NEW R/H 6-17-05
    • PAYMENT - RECEIPT NO. 39053 IN THE AMOUNT OF $ 10.00
    05/17/2005
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    06/17/2005
    • CASE SET FOR A REVIEW HEARING ON 07/18/2005 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 39633 IN THE AMOUNT OF $ 10.00
    06/20/2005
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    07/18/2005
    • CASE SET FOR A REVIEW HEARING ON 12/09/2005 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 40146 IN THE AMOUNT OF $ 10.00
    07/29/2005
    • CHECK WAS ISSUED TO LAWRENCE CTY DEPT OF HUMAN SER IN THE AM
    08/30/2005
    • PAYMENT - RECEIPT NO. 40877 IN THE AMOUNT OF $ 10.00
    08/31/2005
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    09/29/2005
    • PAYMENT - RECEIPT NO. 41415 IN THE AMOUNT OF $ 5.00
    09/30/2005
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERV IN THE AMOUNT
Case Number:
Defendant(s):
    10/27/2005
    • PAYMENT - RECEIPT NO. 41832 IN THE AMOUNT OF $ 10.00
    10/28/2005
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    12/09/2005
    • CASE SET FOR A REVIEW HEARING ON 04/28/2006 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 42399 IN THE AMOUNT OF $ 10.00
    12/12/2005
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    02/28/2006
    • PAYMENT - RECEIPT NO. 43724 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    03/30/2006
    • PAYMENT - RECEIPT NO. 44285 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    04/27/2006
    • PAYMENT - RECEIPT NO. 44683 IN THE AMOUNT OF $ 5.00
    04/28/2006
    • CASE SET FOR A REVIEW HEARING ON 09/22/2006 AT 10:00 AM
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    06/30/2006
    • PAYMENT - RECEIPT NO. 45783 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    07/31/2006
    • PAYMENT - RECEIPT NO. 46284 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    08/31/2006
    • PAYMENT - RECEIPT NO. 46706 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    09/22/2006
    • CASE SET FOR A REVIEW HEARING ON 03/02/2007 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 47063 IN THE AMOUNT OF $ 10.00
    09/26/2006
    • CHECK WAS ISSUED TO LAW. CO. DEPT. HUMAN SERVICES IN THE AMO
    10/30/2006
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    10/31/2006
    • PAYMENT - RECEIPT NO. 47626 IN THE AMOUNT OF $ 10.00
    11/30/2006
    • PAYMENT - RECEIPT NO. 47992 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    01/30/2007
    • PAYMENT - RECEIPT NO. 48894 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    02/26/2007
    • PAYMENT - RECEIPT NO. 49290 IN THE AMOUNT OF $ 10.00
    02/27/2007
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    03/02/2007
    • CASE SET FOR A REVIEW HEARING ON 07/27/2007 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 49399 IN THE AMOUNT OF $ 20.00
    03/06/2007
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    04/05/2007
    • PAYMENT - RECEIPT NO. 49942 IN THE AMOUNT OF $ 10.00
    04/09/2007
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    05/31/2007
    • PAYMENT - RECEIPT NO. 50754 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    07/27/2007
    • CASE SET FOR A REVIEW HEARING ON 01/07/2008 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 51671 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    08/30/2007
    • PAYMENT - RECEIPT NO. 52200 IN THE AMOUNT OF $ 10.00
    08/31/2007
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    10/31/2007
    • PAYMENT - RECEIPT NO. 53163 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    11/30/2007
    • PAYMENT - RECEIPT NO. 53587 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    12/03/2007
    • PAYMENT - RECEIPT NO. 53604 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW HEARING ON 12/03/2007 AT 10:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06/06/2008 AT 10:00 AM
    12/04/2007
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    02/29/2008
    • PAYMENT - RECEIPT NO. 54945 IN THE AMOUNT OF $ 10.00
    03/04/2008
    • CHECK WAS ISSUED TO DEPT. HUMAN SERVICES IN THE AMOUNT OF $
    03/31/2008
    • PAYMENT - RECEIPT NO. 55376 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    04/30/2008
    • PAYMENT - RECEIPT NO. 55887 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    05/09/2008
    • PAYMENT - RECEIPT NO. 56055 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWR CO DEPT OF HUMANE SERVICE IN THE AM
    06/16/2008
    • CASE SET FOR A ARRAIGNMENT ON 06/16/2008 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING & DEF. APPEARED IN COURT & IS ORDERED TO
    • A NEW REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 10/10/2008 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 56770 IN THE AMOUNT OF $ 10.00
    06/20/2008
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SER IN THE AMO
    09/05/2008
    • PAYMENT - RECEIPT NO. 58159 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAW CO DEPT HUMAN SERVICES IN THE AMOUNT
    09/23/2008
    • PAYMENT - RECEIPT NO. 58471 IN THE AMOUNT OF $ 10.00
    09/30/2008
    • CHECK WAS ISSUED TO LAWRENCE CO. DEPT. HUMAN SVS IN THE AMOU
    10/10/2008
    • CASE SET FOR A REVIEW HEARING ON 03/27/2009 AT 11:00 AM
    • PAYMENT - RECEIPT NO. 58774 IN THE AMOUNT OF $ 10.00
    10/15/2008
    • CHECK WAS ISSUED TO DEPT HUMAN SERVICES IN THE AMOUNT OF $
    12/29/2008
    • PAYMENT - RECEIPT NO. 59904 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SVS IN THE AMOUNT OF
    02/27/2009
    • PAYMENT - RECEIPT NO. 60901 IN THE AMOUNT OF $ 10.00
    02/28/2009
    • CHECK WAS ISSUED TO LAWR CO DEPT HUMAN SERVICES IN THE AMOU
    03/27/2009
    • CASE SET FOR A REVIEW HEARING ON 05/29/2009 AT 11:00 AM
    • PAYMENT - RECEIPT NO. 61475 IN THE AMOUNT OF $ 10.00
    03/31/2009
    • CHECK WAS ISSUED TO DEPT. OF HUMAN SERVICES IN THE AMOUNT OF
    05/29/2009
    • CASE SET FOR A REVIEW HEARING ON 07/31/2009 AT 11:00 AM
    • PAYMENT - RECEIPT NO. 62413 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPT. HUMAN SERVICES IN THE AMOUNT OF $
    06/30/2009
    • PAYMENT - RECEIPT NO. 62945 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPT. HUMAN SERVICES IN THE AMOUNT OF $
    07/31/2009
    • CHECK WAS ISSUED TO LAWR CO DEPT HUMAN SERVICES IN THE AMOUN
    • CASE SET FOR A REVIEW HEARING ON 10/30/2009 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 63482 IN THE AMOUNT OF $ 20.00
    08/31/2009
    • PAYMENT - RECEIPT NO. 63893 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWR CTY DPT HUMAN SERVICES IN THE AMOUN
    10/30/2009
    • CASE SET FOR A REVIEW HEARING ON 03/29/2010 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 64821 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO LAW CO. DEPT. HUMAN SERVICES IN THE AMOU
    11/24/2009
    • PAYMENT - RECEIPT NO. 65133 IN THE AMOUNT OF $ 20.00
    11/30/2009
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    01/27/2010
    • PAYMENT - RECEIPT NO. 65913 IN THE AMOUNT OF $ 20.00
    01/28/2010
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT HUMAN SERV IN THE AMOUN
    02/24/2010
    • PAYMENT - RECEIPT NO. 66357 IN THE AMOUNT OF $ 20.00
    02/28/2010
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    03/29/2010
    • CASE SET FOR A REVIEW HEARING ON 11/12/2010 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 66856 IN THE AMOUNT OF $ 20.00
    03/30/2010
    • CHECK WAS ISSUED TO LAWRENCE CO. DEPT HUMAN SVS IN THE AMOUN
    06/30/2010
    • PAYMENT - RECEIPT NO. 68194 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPT. OF HUMAN SERVICES IN THE AMOUNT OF
    07/07/2010
    • PAYMENT - RECEIPT NO. 68283 IN THE AMOUNT OF $ 20.00
    07/12/2010
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    08/30/2010
    • PAYMENT - RECEIPT NO. 69066 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPT. OF HUMAN SERVICES IN THE AMOUNT OF
    10/04/2010
    • PAYMENT - RECEIPT NO. 69534 IN THE AMOUNT OF $ 20.00
    10/06/2010
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN THE AM
    10/20/2010
    • PAYMENT - RECEIPT NO. 69724 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPT. HUMAN SERVICES IN THE AMOUNT OF $
    11/12/2010
    • CASE SET FOR A REVIEW HEARING ON 03/18/2011 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 70012 IN THE AMOUNT OF $ 20.00
    11/17/2010
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SER IN THE AMO
    12/15/2010
    • PAYMENT - RECEIPT NO. 70354 IN THE AMOUNT OF $ 20.00
    12/31/2010
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SVCS IN THE AM
    01/31/2011
    • PAYMENT - RECEIPT NO. 70829 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO LAW CO. DEPT HUMAN SVS IN THE AMOUNT OF
    02/28/2011
    • PAYMENT - RECEIPT NO. 71230 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPT. OF HUMAN SERVICES IN THE AMOUNT OF
    03/18/2011
    • CASE SET FOR A REVIEW HEARING ON 07/18/2011 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 71502 IN THE AMOUNT OF $ 20.00
    03/21/2011
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    04/29/2011
    • PAYMENT - RECEIPT NO. 72029 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    05/31/2011
    • PAYMENT - RECEIPT NO. 72410 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SVCS IN THE AMOUNT
    06/29/2011
    • PAYMENT - RECEIPT NO. 72867 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    07/18/2011
    • CASE SET FOR A REVIEW HEARING ON 09/26/2011 AT 9:00 AM
    08/31/2011
    • PAYMENT - RECEIPT NO. 73814 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    09/26/2011
    • CASE SET FOR A REVIEW HEARING ON 05/18/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 74244 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAW CO DEPT HUMAN SERVICES IN THE AMOUNT
    10/31/2011
    • PAYMENT - RECEIPT NO. 74857 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SVCS IN THE AM
    12/30/2011
    • PAYMENT - RECEIPT NO. 75609 IN THE AMOUNT OF $ 5.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    01/31/2012
    • PAYMENT - RECEIPT NO. 76058 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    03/22/2012
    • PAYMENT - RECEIPT NO. 76970 IN THE AMOUNT OF $ 10.00
    03/23/2012
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SVCS IN THE AM
    04/30/2012
    • PAYMENT - RECEIPT NO. 77601 IN THE AMOUNT OF $ 10.00
    05/01/2012
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    05/18/2012
    • CASE SET FOR A REVIEW HEARING ON 06/22/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 77932 IN THE AMOUNT OF $ 10.00
    05/22/2012
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    06/22/2012
    • CASE SET FOR A REVIEW HEARING ON 07/20/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78626 IN THE AMOUNT OF $ 10.00
    06/28/2012
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
Case Number:
Defendant(s):
    07/19/2012
    • PAYMENT - RECEIPT NO. 79154 IN THE AMOUNT OF $ 10.00
    07/20/2012
    • CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
    07/23/2012
    • CHECK WAS ISSUED TO DEPT. OF HUMAN SERVICES IN THE AMOUNT OF
    08/20/2012
    • CASE SET FOR A REVIEW HEARING ON 09/04/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 79778 IN THE AMOUNT OF $ 5.00
    08/24/2012
    • CHECK WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SVCS IN THE AM
    09/04/2012
    • CASE SET FOR A REVIEW HEARING ON 09/24/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 79989 IN THE AMOUNT OF $ 10.00
    09/11/2012
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    09/24/2012
    • CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 80421 IN THE AMOUNT OF $ 10.00
    09/30/2012
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    10/29/2012
    • PAYMENT - RECEIPT NO. 81064 IN THE AMOUNT OF $ 20.00
    10/31/2012
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    11/27/2012
    • PAYMENT - RECEIPT NO. 81537 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    12/21/2012
    • PAYMENT - RECEIPT NO. 81961 IN THE AMOUNT OF $ 20.00
    12/31/2012
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    01/29/2013
    • PAYMENT - RECEIPT NO. 82586 IN THE AMOUNT OF $ 20.00
    01/30/2013
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    02/15/2013
    • CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82916 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    03/15/2013
    • CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 83462 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    04/19/2013
    • CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84028 IN THE AMOUNT OF $ 20.00
    04/23/2013
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    05/17/2013
    • CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84525 IN THE AMOUNT OF $ 20.00
    05/21/2013
    • CHECK WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN THE AMOU
    06/14/2013
    • HEARING-06/14/2013 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 85156 IN THE AMOUNT OF $ 20.00
    • HEARING-09/24/2012 9:00 AM - REVIEW HEARING
    • HEARING-09/24/2013 9:00 AM - REVIEW HEARING
    07/19/2013
    • PAYMENT - RECEIPT NO. 85749 IN THE AMOUNT OF $ 20.00
    07/22/2013
    • CHECK 16388 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    08/15/2013
    • PAYMENT - RECEIPT NO. 86276 IN THE AMOUNT OF $ 20.00
    08/16/2013
    • CHECK 16465 WAS ISSUED TO LAWRENCE CO DEPT OF HUMAN SERV IN
    • AMOUNT OF $ 20.00
    09/24/2013
    • PAYMENT - RECEIPT NO. 87098 IN THE AMOUNT OF $ 20.00
    • CANCEL-09/24/2013 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/27/2013 9:00 AM - REVIEW HEARING
    09/27/2013
    • CASE SET FOR REVIEW HEARING ON 11/01/2013 AT 9:00 AM
    09/30/2013
    • CHECK 16570 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    10/29/2013
    • PAYMENT - RECEIPT NO. 87742 IN THE AMOUNT OF $ 20.00
    • CHECK 16627 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    11/01/2013
    • PAYMENT - RECEIPT NO. 87766 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/13/2013 AT 9:00 AM
    11/12/2013
    • CHECK 16650 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    12/13/2013
    • CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88524 IN THE AMOUNT OF $ 20.00
    12/31/2013
    • CHECK 16736 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    01/17/2014
    • CASE SET FOR REVIEW HEARING ON 02/21/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89177 IN THE AMOUNT OF $ 20.00
    • CHECK 16806 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    02/21/2014
    • CASE SET FOR REVIEW HEARING ON 03/21/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89920 IN THE AMOUNT OF $ 20.00
    02/24/2014
    • CHECK 16867 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    03/21/2014
    • CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90580 IN THE AMOUNT OF $ 20.00
    03/26/2014
    • CHECK 16953 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    04/25/2014
    • CASE SET FOR REVIEW HEARING ON 05/23/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91373 IN THE AMOUNT OF $ 20.00
    • CHECK 17009 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    05/23/2014
    • PAYMENT - RECEIPT NO. 91864 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
    05/27/2014
    • CHECK 17078 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    06/27/2014
    • CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92654 IN THE AMOUNT OF $ 20.00
    06/30/2014
    • CHECK 17133 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    07/21/2014
    • PAYMENT - RECEIPT NO. 93168 IN THE AMOUNT OF $ 20.00
    • CHECK 17163 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93414 IN THE AMOUNT OF $ 20.00
    08/20/2014
    • CHECK 17205 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    09/05/2014
    • CASE SET FOR REVIEW HEARING ON 10/03/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94045 IN THE AMOUNT OF $ 20.00
    09/15/2014
    • CHECK 17268 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    10/03/2014
    • PAYMENT - RECEIPT NO. 94618 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/07/2014 AT 9:00 AM
    10/22/2014
    • CHECK 17324 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    11/07/2014
    • PAYMENT - RECEIPT NO. 95287 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/05/2014 AT 9:00 AM
    11/21/2014
    • CHECK 17389 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    12/08/2014
    • PAYMENT - RECEIPT NO. 95846 IN THE AMOUNT OF $ 10.00
    • HEARING-12/08/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/05/2015 AT 9:00 AM
    • CHECK 17437 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 10.00
    01/05/2015
    • PAYMENT - RECEIPT NO. 96258 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
    01/21/2015
    • CHECK 17514 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    02/02/2015
    • PAYMENT - RECEIPT NO. 96765 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
    02/04/2015
    • CHECK 17574 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    03/13/2015
    • PAYMENT - RECEIPT NO. 97526 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    03/18/2015
    • CHECK 17686 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    04/13/2015
    • PAYMENT - RECEIPT NO. 98005 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17747 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    05/11/2015
    • PAYMENT - RECEIPT NO. 98575 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
    05/14/2015
    • CHECK 17802 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    06/08/2015
    • PAYMENT - RECEIPT NO. 99224 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/06/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17891 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    07/06/2015
    • PAYMENT - RECEIPT NO. 99850 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    07/10/2015
    • CHECK 17947 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    08/03/2015
    • PAYMENT - RECEIPT NO. 100597 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    08/14/2015
    • CHECK 18012 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    09/14/2015
    • PAYMENT - RECEIPT NO. 101615 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/13/2015 AT 9:00 AM
    • CHECK 18118 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    10/13/2015
    • PAYMENT - RECEIPT NO. 102376 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
    10/16/2015
    • CHECK 18209 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    11/13/2015
    • PAYMENT - RECEIPT NO. 103098 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
    11/20/2015
    • CHECK 18321 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    12/11/2015
    • PAYMENT - RECEIPT NO. 103693 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
    12/18/2015
    • CHECK 18389 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    01/15/2016
    • PAYMENT - RECEIPT NO. 104294 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18443 WAS ISSUED TO LAWRENCE CO. DEPT. HUMAN SVS. IN T
    • AMOUNT OF $ 20.00
    02/12/2016
    • PAYMENT - RECEIPT NO. 104886 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON AT PM
Case Number:
Defendant(s):
  • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    02/17/2016
    • CHECK 18553 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    • CHECK 18557 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    03/11/2016
    • CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105659 IN THE AMOUNT OF $ 20.00
    03/14/2016
    • CHECK 18631 WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN T
    • AMOUNT OF $ 20.00
    04/15/2016
    • PAYMENT - RECEIPT NO. 106491 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/20/2016 AT 9:00 AM
    • CHECK 18725 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    05/20/2016
    • PAYMENT - RECEIPT NO. 107415 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/24/2016 AT 9:00 AM
    05/23/2016
    • CHECK 18821 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    06/24/2016
    • PAYMENT - RECEIPT NO. 108294 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
    • CHECK 18900 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    07/29/2016
    • PAYMENT - RECEIPT NO. 109166 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/22/2016 AT 9:00 AM
    07/31/2016
    • CHECK 18969 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    08/22/2016
    • PAYMENT - RECEIPT NO. 109616 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    08/24/2016
    • CHECK 19029 WAS ISSUED TO LAW CO DEPT. OF HUMAN SERVICES IN
    • AMOUNT OF $ 20.00
    09/23/2016
    • PAYMENT - RECEIPT NO. 110411 IN THE AMOUNT OF $ 20.00
    • HEARING-09/23/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
    09/27/2016
    • CHECK 19091 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 20.00
    10/28/2016
    • PAYMENT - RECEIPT NO. 111132 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
    10/31/2016
    • CHECK 19171 WAS ISSUED TO DEPARTMENT OF HUMAN SERVICES IN TH
    • AMOUNT OF $ 17.00
    11/28/2016
    • PAYMENT - RECEIPT NO. 111699 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/27/2016 AT 9:00 AM
    12/27/2016
    • PAYMENT - RECEIPT NO. 112135 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
    01/27/2017
    • PAYMENT - RECEIPT NO. 112628 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
    02/27/2017
    • PAYMENT - RECEIPT NO. 113163 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/27/2017 AT 9:00 AM
    03/31/2017
    • PAYMENT - RECEIPT NO. 113857 IN THE AMOUNT OF $ 20.00
    • HEARING-03/31/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    05/02/2017
    • PAYMENT - RECEIPT NO. 114411 IN THE AMOUNT OF $ 20.00
    05/12/2017
    • PAYMENT - RECEIPT NO. 114583 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
    06/12/2017
    • PAYMENT - RECEIPT NO. 115160 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
    07/14/2017
    • PAYMENT - RECEIPT NO. 115892 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
    08/25/2017
    • PAYMENT - RECEIPT NO. 116658 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    09/29/2017
    • PAYMENT - RECEIPT NO. 117294 IN THE AMOUNT OF $ 10.00
    • HEARING-10/27/2017 9:00 AM - REVIEW HEARING
    10/27/2017
    • PAYMENT - RECEIPT NO. 117716 IN THE AMOUNT OF $ 12.00

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