05/12/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/12/2014 AT 9:00 AM
- CASE SET FOR PRELIMINARY ON 05/19/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
05/19/2014
- CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
- CASE SET FOR MISCELLANEOUS ON 06/06/2014 AT 11:00 AM
- DEFENDANT PLEAD G, FOUND G, FINE 1000.00, SUSP .00
- JAIL 60, SUSP 50, OL SUSP FROM 05/10/2014 TO 05/10/2015
- 1 YR L 3 PROB, 10 DAY JAIL REPORTING
- 60 HOURS CS REPORT TO JAIL 6/6/2014 AND DRUG COUNSELING
05/20/2014
- OVI FINE 2ND OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
06/06/2014
- PAYMENT - RECEIPT NO. 92169 IN THE AMOUNT OF $ 30.00
- DEFENDANT REPORTED FOR JAIL COMMITMENT THIS DATE.
06/13/2014
- HEARING-06/13/2014 9:00 AM - MISCELLANEOUS
- DEF. APPEARED BEFORE THE COURT - WAS RELEASED FROM 10 DAY
- JAIL COMMITTMENT EARLY FOR MEDICAL REASONS. HE HAD SERVED
- 5 DAYS. DEFENDANT COMMANDED INTO THE HANDS OF THE
- SHERIFF TO SERVE REMAINING 5 DAYS OF JAIL.
07/08/2014
- PAYMENT - RECEIPT NO. 92839 IN THE AMOUNT OF $ 30.00
08/05/2014
- PAYMENT - RECEIPT NO. 93494 IN THE AMOUNT OF $ 30.00
09/16/2014
- PAYMENT - RECEIPT NO. 94291 IN THE AMOUNT OF $ 40.00
10/15/2014
- PAYMENT - RECEIPT NO. 94883 IN THE AMOUNT OF $ 30.00
11/13/2014
- PAYMENT - RECEIPT NO. 95398 IN THE AMOUNT OF $ 30.00
12/19/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/31/2017
- HEARING-07/31/2017 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
- TIME SERVED FOR CONTEMPT. COUNSELING W/NEW BEGINNINGS.
- REVIEW 8/21/2017 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 08/21/2017 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
08/21/2017
- PAYMENT - RECEIPT NO. 116586 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 10/02/2017 AT 9:00 AM
10/02/2017
- PAYMENT - RECEIPT NO. 117341 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 11/06/2017 AT 9:00 AM
11/06/2017
- PAYMENT - RECEIPT NO. 117861 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
12/01/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/02/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/04/2017
- CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
12/11/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/12/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/15/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/16/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/21/2017
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/22/2018
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
02/15/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/16/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/17/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02/20/2018
- PAYMENT - RECEIPT NO. 119270 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
03/26/2018
- CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
04/30/2018
- PAYMENT - RECEIPT NO. 120546 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
05/09/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/10/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/11/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/14/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/15/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/16/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/17/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/21/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/22/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/23/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/25/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
05/31/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
06/01/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
- INDIGENT DEFENSE SUPPORT FUND $-25.00
06/04/2018
- CASE SET FOR REVIEW HEARING ON 07/13/2018 AT 9:00 AM
07/13/2018
- CASE SET FOR REVIEW HEARING ON 08/17/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 122003 IN THE AMOUNT OF $ 15.00
08/17/2018
- PAYMENT - RECEIPT NO. 122607 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 09/21/2018 AT 9:00 AM
09/18/2018
- CANCEL-09/21/2018 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 123135 IN THE AMOUNT OF $ 95.00
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