10/04/2010
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/04/2010 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 10/25/2010 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/25/2010
- CASE SET FOR A REVIEW HEARING ON 08/15/2011 AT 9:00 AM
- CASE SET FOR A SENTENCING ON 11/15/2010 AT 10:00 AM
- DEF. TO SUBMIT TO HER INSURANCE CO. $6,590.00 CLAIM
- SUBMITTED BY NOW SERVICE PROS FOR DAMAGE TO SIGN.
11/15/2010
- CASE SET FOR A SENTENCING ON 11/29/2010 AT 11:00 AM
11/29/2010
- CASE SET FOR A SENTENCING ON 12/06/2010 AT 10:00 AM
12/06/2010
- CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
12/07/2010
- CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 550.00, SUSP .00
- JAIL 20, SUSP 20, OL SUSP FROM 10/03/2010 TO 04/01/2011
- 30 HRS CS, 1 YR L 3 PROB, 20 JAIL SUSP IF ATTEND DIP
- DEFENDANT ORDERED TO PAY RESTITUTION AS SET FORTH IN A
- SUPPLEMENTAL ORDER FILED SIMULTANEOUSLY WITH THIS ENTRY.
01/05/2011
- OVI FINE 1ST OFFENSE $550.00
01/24/2011
- COMPLETED TRI-STATE INTERVENTION PROGRAM 1-2011
10/07/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/19/2011
- CASE SET FOR A ARRAIGNMENT ON 12/19/2011 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 12/27/2011 AT 10:00 AM
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO (1) DAY
- JAIL; (1) DA CREDIT WITH A NEW REVIEW HEARING OF: 1/23/12
- CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
01/23/2012
- CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 75915 IN THE AMOUNT OF $ 10.00
03/12/2012
- CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 76781 IN THE AMOUNT OF $ 50.00
03/17/2012
- C.S. - WORKED: 6.00 AT LCMC
03/19/2012
- CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
04/20/2012
- C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
04/21/2012
- C.S. - WORKED: 6.00 AT LCMC
04/23/2012
- CASE SET FOR A REVIEW HEARING ON 07/16/2012 AT 9:00 AM
06/09/2012
- C.S. - WORKED: 6.00 AT LCMC
07/16/2012
- CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
08/27/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
06/21/2013
- HEARING-06/21/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR A PRE-TRIAL ON 06/24/2013 AT 10:00 AM
06/27/2013
- C.S. - WORKED: 6.00 AT LCMC
06/28/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
06/29/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
07/01/2013
- CASE SET FOR A PRE-TRIAL ON 07/08/2013 AT 10:00 AM
07/02/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
07/06/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
07/08/2013
- CASE SET FOR A REVIEW HEARING ON 12/27/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
08/02/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
08/03/2013
- C.S. - WORKED (FINE): 6.00 AT LCMC
08/05/2013
- PAYMENT - RECEIPT NO. 86066 IN THE AMOUNT OF $ 15.00
- CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
08/28/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
08/30/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
09/06/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DEFENSE SUPPORT FUND $-50.00
09/09/2013
- CASE SET FOR REVIEW HEARING ON 10/07/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 86717 IN THE AMOUNT OF $ 20.00
10/03/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- DUI ARRESTING AGENCY $-25.00
- INDIGENT DEFENSE SUPPORT FUND $-25.00
10/04/2013
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
- INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
10/07/2013
- PAYMENT - RECEIPT NO. 87352 IN THE AMOUNT OF $ 20.00
11/15/2013
- PAYMENT - RECEIPT NO. 88010 IN THE AMOUNT OF $ 20.00
- HEARING-11/15/2013 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
12/20/2013
- CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
01/24/2014
- PAYMENT - RECEIPT NO. 89249 IN THE AMOUNT OF $ 20.00
02/28/2014
- PAYMENT - RECEIPT NO. 90074 IN THE AMOUNT OF $ 50.00
03/28/2014
- PAYMENT - RECEIPT NO. 90720 IN THE AMOUNT OF $ 50.00
04/14/2014
- PAYMENT - RECEIPT NO. 91103 IN THE AMOUNT OF $ 41.00
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