01/21/2016
- CASE SET FOR ARRAIGNMENT ON 01-22-2016 AT 9:00 AM
01/22/2016
- CASE SET FOR MISCELLANEOUS ON 01/29/2016 AT 11:00 AM
- CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
- OVI FINE 1ST OFFENSE $1000.00
- MOVING VIOLATION COSTS $110.00
- DEF. PLED G, FOUND G, FINE 1000.00, SUSP .00
- JAIL 20, SUSP 17, OL SUSP FROM 01-21-2016 TO 07/19/2016
- 30 HRS CS, 1 YR L 3 PROB, 17 JAIL SUSP IF ATTEND DIP
- 3 DAY JAIL REPORTING 1/29/2016 AT 11:00 A.M.
- PERMIT FOR SCHOOL, WORK, C/SERVICE AND DIP
01/29/2016
- CHARGE FOR DRIVING PERMIT $25.00
- PAYMENT - RECEIPT NO. 104559 IN THE AMOUNT OF $ 25.00
02/20/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/06/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/02/2016
- PAYMENT - RECEIPT NO. 107641 IN THE AMOUNT OF $ 302.00
07/12/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
07/13/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
07/14/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
- ATTENDED TRI STATE DRIVING PROGRAM 7/2016
07/18/2016
- PAYMENT - RECEIPT NO. 108836 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
08/24/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
08/26/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
08/29/2016
- PAYMENT - RECEIPT NO. 109777 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
09/23/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
09/26/2016
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
10/03/2016
- PAYMENT - RECEIPT NO. 110659 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111323 IN THE AMOUNT OF $ 26.00
- CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
01/09/2017
- PAYMENT - RECEIPT NO. 112352 IN THE AMOUNT OF $ 80.00
- CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
02/27/2017
- CASE SET FOR REVIEW HEARING ON 04/03/2017 AT 9:00 AM
02/28/2017
- PAYMENT - RECEIPT NO. 113232 IN THE AMOUNT OF $ 102.00
03/17/2017
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
04/03/2017
- PAYMENT - RECEIPT NO. 113898 IN THE AMOUNT OF $ 249.00
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