07/25/2005
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/25/2005 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 12/16/2005 AT 10:00 AM
- DUI FINE 1ST OFFENSE $650.00
- MOVING VIOLATION COSTS $80.00
08/29/2005
- JUDGMENT ENTRY - IT IS HEREBY ORDEREDTHAT DEFENDANT BE GIVEN
- CREDIT FOR THREE DAYS IN JAIL ON THIS MATTER AND FURTHER,
- THAT DEFENDANT NOT BE REQUIRED TO COMPLETE THE 72 HOUR DIP
- IT IS HEREBY ORDERED THAT DEF BE GIVEN CREDIT FOR THREE
- DAYS IN JIAL ON THIS MATTER AND FURTHER THAT DEF NOT BE
- REQUIRED TO COMPLETE THE 72 HR DIP. JUDGE CAPPER
12/27/2005
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/07/2008
- COLLECTION AGENCY FEE $ 241.50
10/14/2016
- HEARING-10/14/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED IN
- CONTEMPT & ORDERED TO ADDITIONAL CSP OF (30) HRS WITH
- A NEW REVIEW HEARING: 12/19/16 @ 9 AM
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
10/18/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
10/27/2016
- C.S. - WORKED: 6.00 AT SOUTH POINT CLEAN UP
11/09/2016
- ATTENDED TRI STATE DRIVING PROGRAM 11/2016
11/10/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/11/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/15/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/18/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
11/23/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/01/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/07/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
12/19/2016
- CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
01/23/2017
- PAYMENT - RECEIPT NO. 112559 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
03/20/2017
- PAYMENT - RECEIPT NO. 113653 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
04/24/2017
- PAYMENT - RECEIPT NO. 114249 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/30/2017 AT 9:00 AM
05/30/2017
- CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 114844 IN THE AMOUNT OF $ 10.00
06/26/2017
- PAYMENT - RECEIPT NO. 115490 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
08/07/2017
- CASE SET FOR REVIEW HEARING ON 09/11/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116328 IN THE AMOUNT OF $ 10.00
09/11/2017
- CASE SET FOR REVIEW HEARING ON 10/16/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 116942 IN THE AMOUNT OF $ 20.00
10/16/2017
- CASE SET FOR REVIEW HEARING ON 10/30/2017 AT 9:00 AM
10/18/2017
- PAYMENT - RECEIPT NO. 117559 IN THE AMOUNT OF $ 25.00
10/30/2017
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 117767 IN THE AMOUNT OF $ 10.00
11/21/2017
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/27/2017
- CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 9:00 AM
12/18/2017
- CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 118465 IN THE AMOUNT OF $ 20.00
01/22/2018
- PAYMENT - RECEIPT NO. 118846 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
02/20/2018
- CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 119281 IN THE AMOUNT OF $ 20.00
03/19/2018
- PAYMENT - RECEIPT NO. 119790 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
04/16/2018
- CASE SET FOR REVIEW HEARING ON 05/07/2018 AT 9:00 AM
05/07/2018
- PAYMENT - RECEIPT NO. 120692 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
06/11/2018
- CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121371 IN THE AMOUNT OF $ 20.00
07/09/2018
- PAYMENT - RECEIPT NO. 121887 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
08/06/2018
- CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 122431 IN THE AMOUNT OF $ 50.00
09/17/2018
- PAYMENT - RECEIPT NO. 123087 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 10/22/2018 AT 9:00 AM
10/22/2018
- PAYMENT - RECEIPT NO. 123736 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
11/08/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
11/09/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
11/10/2018
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
11/26/2018
- CASE SET FOR REVIEW HEARING ON 12/31/2018 AT 9:00 AM
12/31/2018
- CASE SET FOR REVIEW HEARING ON AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124761 IN THE AMOUNT OF $ 40.00
01/11/2019
- PAYMENT - RECEIPT NO. 124967 IN THE AMOUNT OF $ 301.50
- CANCEL-01/28/2019 9:00 AM - REVIEW HEARING
|