03/15/2016
- CASE SET FOR ARRAIGNMENT ON 03-18-2016 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
03/18/2016
- CASE SET FOR PRE-TRIAL ON 05/20/2016 AT 10:00 AM
05/20/2016
- CASE SET FOR TRIAL ON 06/10/2016 AT 11:00 AM
06/02/2016
- CANCEL-06/10/2016 11:00 AM - TRIAL
- HEARING-07/01/2016 11:00 AM - TRIAL
06/13/2016
- CANCEL-07/01/2016 11:00 AM - TRIAL
- HEARING-07/08/2016 11:00 AM - TRIAL
07/08/2016
- TRIAL: STARTED 1:00 PM - ENDED
- CASE SET FOR SENTENCING ON 07/15/2016 AT 10:00 AM
07/15/2016
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
- OVI FINE 1ST OFFENSE $400.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY, PLEA & SENTENCE
08/26/2016
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109738 IN THE AMOUNT OF $ 20.00
09/06/2016
- PAYMENT - RECEIPT NO. 109945 IN THE AMOUNT OF $ 20.00
09/13/2016
- PAYMENT - RECEIPT NO. 110185 IN THE AMOUNT OF $ 50.00
09/20/2016
- PAYMENT - RECEIPT NO. 110345 IN THE AMOUNT OF $ 50.00
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/22/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
09/23/2016
- PAYMENT - RECEIPT NO. 110425 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
09/30/2016
- PAYMENT - RECEIPT NO. 110641 IN THE AMOUNT OF $ 40.00
10/04/2016
- PAYMENT - RECEIPT NO. 110707 IN THE AMOUNT OF $ 50.00
10/11/2016
- PAYMENT - RECEIPT NO. 110800 IN THE AMOUNT OF $ 100.00
10/18/2016
- PAYMENT - RECEIPT NO. 110952 IN THE AMOUNT OF $ 20.00
10/22/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/25/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/27/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
10/28/2016
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111161 IN THE AMOUNT OF $ 20.00
11/01/2016
- PAYMENT - RECEIPT NO. 111226 IN THE AMOUNT OF $ 15.00
11/28/2016
- CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 111724 IN THE AMOUNT OF $ 30.00
12/06/2016
- PAYMENT - RECEIPT NO. 111859 IN THE AMOUNT OF $ 20.00
12/13/2016
- PAYMENT - RECEIPT NO. 111965 IN THE AMOUNT OF $ 50.00
01/19/2017
- CANCEL-01/23/2017 9:00 AM - REVIEW HEARING
01/23/2017
- CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
03/16/2017
- ATTENDED TRI STATE DRIVING PROGRAM 3/2017
- CANCEL-03/20/2017 9:00 AM - REVIEW HEARING
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