- CHECK 14 WAS ISSUED TO SUPERIOR MARINE IN THE
- CHECK 2 WAS ISSUED TO SUPERIOR MARINE IN THE
07/26/1999
- CASE SET FOR HEARING ON 04/03/2000
- CASE WAS FILED WITH COURT
- ARRAIGNMENT SET FOR 07/26/99 09:00AM ROOM O
08/05/1999
- PRE-TRIAL SET FOR 08/09/99 10:00AM ROOM
08/12/1999
- PRE-TRIAL SET FOR 08/16/99 10:00AM ROOM
08/16/1999
- SPECIAL DRIVING PERMIT ISSUED 07/25/99 THRU 07/23/02,
- GOING TO AND FROM PLACE OF WORK OR WHILE ON EMPLOYER'S
- DEFENDANT TO REPORT TO JAIL ON AUGUST 27, 1999 @ 6:00
- ALL JAIL TIME TIME IS CURRENT
- THE VEHICLE OPERATED BY DEFENDANT SHALL NOT BE
- DEFENDANT IS ORDERED TO ATTEND ALCOHOL AND DRUG ABUSE
- COUNSELING WITH SOLUTIONS
12/06/1999
- ENTRY: MOTION CAME ON FOR EARLY RELEASE AND MOTION IS
- HEREBY GRANTED PROVIDING HE WORK (15) DAYS COMMUNITY
- SERVICE PROGRAM AND CONTINUE COUNSELING. /S/ DONALD R.
- REVIEW SET FOR 04/03/00 10:00AM ROOM
12-09-1999
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
12-10-1999
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
12-11-1999
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
02-10-2000
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
02-16-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03-09-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03-10-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03/20/2000
- MOVING VIOLATION COSTS $60.00
- PAYMENT - RECEIPT NO. 1674 IN THE AMOUNT OF $ 100.00
- C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03-24-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- PAYMENT - RECEIPT NO. 1805 IN THE AMOUNT OF $ 100.00
03-27-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
03-28-2000
- C.S. - WORKED: 12.00 AT CHESAPEAKE SCHOOLS
03-30-2000
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
04/03/2000
- CASE SET FOR A REVIEW HEARING ON 10-02-2000 AT 10:00 AM
08/31/2000
- C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
09/29/2000
- PAYMENT - RECEIPT NO. 6111 IN THE AMOUNT OF $ 300.00
10/02/2000
- CASE SET FOR A REVIEW HEARING ON 02-05-2001 AT 10:00 AM
02/02/2001
- PAYMENT - RECEIPT NO. 8913 IN THE AMOUNT OF $ 5.00
- PAYMENT - RECEIPT NO. 8914 IN THE AMOUNT OF $ 495.00
02/05/2001
- CASE SET FOR A REVIEW HEARING ON 05-14-2001 AT 10:00 AM
04/20/2001
- PAYMENT - RECEIPT NO. 10682 IN THE AMOUNT OF $ 40.00
05/10/2001
- PAYMENT - RECEIPT NO. 11080 IN THE AMOUNT OF $ 77.00
05/14/2001
- CASE SET FOR A REVIEW HEARING ON 10-12-2001 AT 10:00 AM
09/26/2001
- PAYMENT - RECEIPT NO. 14342 IN THE AMOUNT OF $ 100.00
10/11/2001
- PAYMENT - RECEIPT NO. 14691 IN THE AMOUNT OF $ 300.00
10/12/2001
- CASE SET FOR A REVIEW HEARING ON 03-08-2002 AT 10:00 AM
03/06/2002
- PAYMENT - RECEIPT NO. 17665 IN THE AMOUNT OF $ 150.00
03/08/2002
- CASE SET FOR A REVIEW HEARING ON 04/29/2002 AT 10:00 AM
- PAYMENT - RECEIPT NO. 17704 IN THE AMOUNT OF $ 25.00
04/26/2002
- PAYMENT - RECEIPT NO. 18798 IN THE AMOUNT OF $ 50.00
04/29/2002
- CASE SET FOR A REVIEW HEARING ON 09/06/2002 AT 10:00 AM
08/27/2002
- PAYMENT - RECEIPT NO. 21581 IN THE AMOUNT OF $ 200.00
09/06/2002
- CASE SET FOR A REVIEW HEARING ON 01/17/2003 AT 10:00 AM
01/16/2003
- PAYMENT - RECEIPT NO. 24417 IN THE AMOUNT OF $ 150.00
01/17/2003
- CASE SET FOR A REVIEW HEARING ON 02/28/2003 AT 10:00 AM
02/24/2003
- PAYMENT - RECEIPT NO. 25068 IN THE AMOUNT OF $ 50.00
02/28/2003
- CASE SET FOR A REVIEW HEARING ON 03/28/2003 AT 10:00 AM
03/12/2003
- PAYMENT - RECEIPT NO. 25463 IN THE AMOUNT OF $ 25.00
03/25/2003
- PAYMENT - RECEIPT NO. 25659 IN THE AMOUNT OF $ 25.00
03/28/2003
- CASE SET FOR A REVIEW HEARING ON 05/23/2003 AT 10:00 AM
05/20/2003
- PAYMENT - RECEIPT NO. 26841 IN THE AMOUNT OF $ 100.00
05/23/2003
- CASE SET FOR A REVIEW HEARING ON 11/14/2003 AT 10:00 AM
10/27/2003
- PAYMENT - RECEIPT NO. 30569 IN THE AMOUNT OF $ 280.00
11/14/2003
- CASE SET FOR A REVIEW HEARING ON 12/12/2003 AT 10:00 AM
12/11/2003
- PAYMENT - RECEIPT NO. 31390 IN THE AMOUNT OF $ 50.00
12/12/2003
- CASE SET FOR A REVIEW HEARING ON 02/23/2004 AT 10:00 AM
12/31/2003
- PAYMENT - RECEIPT NO. 31667 IN THE AMOUNT OF $ 100.00
02/23/2004
- CASE SET FOR A REVIEW HEARING ON 08/06/2004 AT 10:00 AM
- PAYMENT - RECEIPT NO. 32642 IN THE AMOUNT OF $ 40.60
08/06/2004
- CASE SET FOR A REVIEW HEARING ON 09/13/2004 AT 10:00 AM
- PAYMENT - RECEIPT NO. 35342 IN THE AMOUNT OF $ 50.00
08/12/2004
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
09/13/2004
- CASE SET FOR A REVIEW HEARING ON 11/15/2004 AT 10:00 AM
- PAYMENT - RECEIPT NO. 35797 IN THE AMOUNT OF $ 60.00
09/16/2004
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 60.00
11/10/2004
- PAYMENT - RECEIPT NO. 36630 IN THE AMOUNT OF $ 50.00
11/15/2004
- CASE SET FOR A REVIEW HEARING ON 04/04/2005 AT 10:00 AM
11/17/2004
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
04/05/2005
- PAYMENT - RECEIPT NO. 38450 IN THE AMOUNT OF $ 170.00
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 170.0
04/08/2005
- CASE SET FOR A ARRAIGNMENT ON 04/08/2005 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 07/08/2005 AT 10:00 AM
- PAYMENT - RECEIPT NO. 38493 IN THE AMOUNT OF $ 40.00
04/19/2005
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 40.00
06/29/2005
- PAYMENT - RECEIPT NO. 39818 IN THE AMOUNT OF $ 50.00
06/30/2005
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
07/08/2005
- CASE SET FOR A REVIEW HEARING ON 09/02/2005 AT 10:00 AM
07/28/2005
- PAYMENT - RECEIPT NO. 40382 IN THE AMOUNT OF $ 50.00
07/29/2005
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
08/11/2005
- PAYMENT - RECEIPT NO. 40628 IN THE AMOUNT OF $ 50.00
08/16/2005
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
09/02/2005
- CASE SET FOR A REVIEW HEARING ON 10/28/2005 AT 10:00 AM
- PAYMENT - RECEIPT NO. 40927 IN THE AMOUNT OF $ 70.00
09/07/2005
- PAYMENT - RECEIPT NO. 40961 IN THE AMOUNT OF $ 50.00
09/09/2005
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 70.00
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
10/28/2005
- CASE SET FOR A REVIEW HEARING ON 02/24/2006 AT 10:00 AM
- PAYMENT - RECEIPT NO. 41843 IN THE AMOUNT OF $ 100.00
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 100.0
02/08/2006
- PAYMENT - RECEIPT NO. 43333 IN THE AMOUNT OF $ 100.00
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 100.0
02/22/2006
- PAYMENT - RECEIPT NO. 43591 IN THE AMOUNT OF $ 150.00
02/24/2006
- CASE SET FOR A REVIEW HEARING ON 07/14/2006 AT 10:00 AM
02/28/2006
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 150.0
07/13/2006
- PAYMENT - RECEIPT NO. 45991 IN THE AMOUNT OF $ 75.00
07/14/2006
- CASE SET FOR A REVIEW HEARING ON 09/15/2006 AT 10:00 AM
07/24/2006
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 75.00
09/13/2006
- PAYMENT - RECEIPT NO. 46941 IN THE AMOUNT OF $ 52.00
- CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 52.00
09/15/2006
- CASE SET FOR A REVIEW HEARING ON 12/04/2006 AT 10:00 AM
12/11/2006
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/15/2008
- COLLECTION AGENCY FEE $ 3333.90
05/13/2013
- CASE SET FOR A ARRAIGNMENT ON 05/13/2013 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 05/20/2013 AT 10:00 AM
05/20/2013
- CASE SET FOR A PRELIMINARY ON 06/03/2013 AT 10:00 AM
06/03/2013
- CASE SET FOR A PRELIMINARY ON 06/10/2013 AT 10:00 AM
06/10/2013
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ORDERS DEF. TO 75 DAYS
- JAIL, DO MAY DO C/SERVICE FROM JAIL AND RESTITUTION PAYMENTS
- MAY BE CONSIDERED FOR EARLY RELEASE. REPORT FORTHWITH.
- CASE SET FOR A REVIEW HEARING ON 11/25/2013 AT 9:00 AM
11/22/2013
- PAYMENT - RECEIPT NO. 88154 IN THE AMOUNT OF $ 60.00
11/25/2013
- CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
- CHECK 16683 WAS ISSUED TO SUPERIOR MARINE IN THE
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Case Number:
Defendant(s):
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12/20/2013
- PAYMENT - RECEIPT NO. 88652 IN THE AMOUNT OF $ 60.00
12/31/2013
- CHECK 16758 WAS ISSUED TO SUPERIOR MARINE IN THE
01/27/2014
- CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 89326 IN THE AMOUNT OF $ 60.00
01/31/2014
- CHECK 16827 WAS ISSUED TO SUPERIOR MARINE IN THE
02/02/2014
- CHECK 17414 WAS ISSUED TO SUPERIOR MARINE IN THE
03/07/2014
- PAYMENT - RECEIPT NO. 90217 IN THE AMOUNT OF $ 40.00
- HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
03/11/2014
- CHECK 16911 WAS ISSUED TO SUPERIOR MARINE IN THE
04/07/2014
- PAYMENT - RECEIPT NO. 90933 IN THE AMOUNT OF $ 50.00
- HEARING-05/05/2014 9:00 AM - REVIEW HEARING
04/15/2014
- CHECK 16981 WAS ISSUED TO SUPERIOR MARINE IN THE
05/05/2014
- CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
08/18/2014
- CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
09/08/2014
- CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 94105 IN THE AMOUNT OF $ 20.00
09/15/2014
- CHECK 17269 WAS ISSUED TO SUPERIOR MARINE IN THE
09/29/2014
- PAYMENT - RECEIPT NO. 94537 IN THE AMOUNT OF $ 32.00
- HEARING-11/03/2014 9:00 AM - REVIEW HEARING
09/30/2014
- CHECK 17299 WAS ISSUED TO SUPERIOR MARINE IN THE
10/30/2014
- PAYMENT - RECEIPT NO. 95151 IN THE AMOUNT OF $ 50.00
10/31/2014
- CHECK 17358 WAS ISSUED TO SUPERIOR MARINE IN THE
11/03/2014
- CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
12/01/2014
- PAYMENT - RECEIPT NO. 95692 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
01/26/2015
- PAYMENT - RECEIPT NO. 96633 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
01/27/2015
- CHECK 17553 WAS ISSUED TO SUPERIOR MARINE IN THE
02/20/2015
- PAYMENT - RECEIPT NO. 97125 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
02/25/2015
- CHECK 17621 WAS ISSUED TO SUPERIOR MARINE IN THE
03/30/2015
- PAYMENT - RECEIPT NO. 97803 IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO SUPERIOR MARINE
- CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
03/31/2015
- CHECK 17704 WAS ISSUED TO SUPERIOR MARINE IN THE
05/08/2015
- PAYMENT - RECEIPT NO. 98546 IN THE AMOUNT OF $ 60.00
05/14/2015
- CHECK 17797 WAS ISSUED TO SUPERIOR MARINE IN THE
05/15/2015
- PAYMENT - RECEIPT NO. 98695 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
05/19/2015
- CHECK 17830 WAS ISSUED TO SUPERIOR MARINE IN THE
06/19/2015
- PAYMENT - RECEIPT NO. 99524 IN THE AMOUNT OF $ 40.00
- HEARING-06/19/2015 9:00 AM - ARRAIGNMENT
- HEARING-08/07/2015 9:00 AM - REVIEW HEARING
- CHECK 17907 WAS ISSUED TO SUPERIOR MARINE IN THE
08/07/2015
- PAYMENT - RECEIPT NO. 100715 IN THE AMOUNT OF $ 61.00
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
08/14/2015
- CHECK 18017 WAS ISSUED TO SUPERIOR MARINE IN THE
09/11/2015
- PAYMENT - RECEIPT NO. 101566 IN THE AMOUNT OF $ 27.00
- CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
09/14/2015
- CHECK 18119 WAS ISSUED TO SUPERIOR MARINE IN THE
10/09/2015
- PAYMENT - RECEIPT NO. 102324 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
10/16/2015
- CHECK 18210 WAS ISSUED TO SUPERIOR MARINE IN THE
11/06/2015
- PAYMENT - RECEIPT NO. 102920 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
11/09/2015
- CHECK 18285 WAS ISSUED TO SUPERIOR MARINE IN THE
11/30/2015
- PAYMENT - RECEIPT NO. 103405 IN THE AMOUNT OF $ 22.00
- CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
- CHECK 18342 WAS ISSUED TO SUPERIOR MARINE IN THE
01/04/2016
- PAYMENT - RECEIPT NO. 103994 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
01/21/2016
- CHECK 18433 WAS ISSUED TO SUPERIOR MARINE IN THE
02/01/2016
- CHECK 18489 WAS ISSUED TO SUPERIOR MARINE IN THE
02/08/2016
- PAYMENT - RECEIPT NO. 104740 IN THE AMOUNT OF $ 24.00
- CASE SET FOR REVIEW HEARING ON 03/21/2016 AT 9:00 AM
- CHECK 18521 WAS ISSUED TO SUPERIOR MARINE IN THE
03/21/2016
- PAYMENT - RECEIPT NO. 105823 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
- CHECK 18659 WAS ISSUED TO SUPERIOR MARINE IN THE
04/25/2016
- PAYMENT - RECEIPT NO. 106708 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
- CHECK 18763 WAS ISSUED TO SUPERIOR MARINE IN THE
06/13/2016
- PAYMENT - RECEIPT NO. 107942 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
08/01/2016
- CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109236 IN THE AMOUNT OF $ 70.00
08/03/2016
- CHECK 18976 WAS ISSUED TO SUPERIOR MARINE IN THE
09/19/2016
- PAYMENT - RECEIPT NO. 110289 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/17/2016 AT 9:00 AM
09/20/2016
- CHECK 19084 WAS ISSUED TO SUPERIOR MARINE IN THE
10/21/2016
- PAYMENT - RECEIPT NO. 110984 IN THE AMOUNT OF $ 4.00
- HEARING-10/21/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
- CHECK 19156 WAS ISSUED TO SUPERIOR MARINE IN THE
11/21/2016
- PAYMENT - RECEIPT NO. 111597 IN THE AMOUNT OF $ 20.00
- CANCEL-11/28/2016 9:00 AM - REVIEW HEARING
- HEARING-11/21/2016 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
11/29/2016
- CHECK 19231 WAS ISSUED TO SUPERIOR MARINE IN THE
12/30/2016
- PAYMENT - RECEIPT NO. 112206 IN THE AMOUNT OF $ 20.00
- HEARING-01/27/2017 9:00 AM - REVIEW HEARING
01/27/2017
- PAYMENT - RECEIPT NO. 112623 IN THE AMOUNT OF $ 5.00
- PAYMENT - RECEIPT NO. 112624 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 02/20/2017 AT 9:00 AM
01/30/2017
- CHECK 19376 WAS ISSUED TO SUPERIOR MARINE IN THE
- CHECK 19377 WAS ISSUED TO SUPERIOR MARINE IN THE
02/24/2017
- PAYMENT - RECEIPT NO. 113112 IN THE AMOUNT OF $ 20.00
- HEARING-02/24/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
02/27/2017
- CHECK 19468 WAS ISSUED TO SUPERIOR MARINE IN THE
03/24/2017
- CASE SET FOR REVIEW HEARING ON 04/28/2017 AT 9:00 AM
04/28/2017
- PAYMENT - RECEIPT NO. 114318 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
04/30/2017
- CHECK 19616 WAS ISSUED TO SUPERIOR MARINE IN THE
05/31/2017
- PAYMENT - RECEIPT NO. 114871 IN THE AMOUNT OF $ 20.00
- CHECK 19685 WAS ISSUED TO SUPERIOR MARINE IN THE
06/02/2017
- PAYMENT - RECEIPT NO. 114915 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 07/03/2017 AT 9:00 AM
06/06/2017
- CHECK 19689 WAS ISSUED TO SUPERIOR MARINE IN THE
07/03/2017
- PAYMENT - RECEIPT NO. 115607 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
07/05/2017
- CHECK 19758 WAS ISSUED TO SUPERIOR MARINE IN THE
08/11/2017
- PAYMENT - RECEIPT NO. 116415 IN THE AMOUNT OF $ 20.00
- HEARING-08/11/2017 9:00 AM - ARRAIGNMENT
- HEARING CHANGE: 08/11/2017 9:00 AM - REVIEW HEARING
- CANCEL-08/14/2017 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 09/15/2017 AT 9:00 AM
- CHECK 19856 WAS ISSUED TO SUPERIOR MARINE IN THE
09/18/2017
- PAYMENT - RECEIPT NO. 117073 IN THE AMOUNT OF $ 15.00
- HEARING-10/23/2017 9:00 AM - REVIEW HEARING
- HEARING-10/23/2017 9:00 AM - REVIEW HEARING
09/22/2017
- CHECK 19933 WAS ISSUED TO SUPERIOR MARINE IN THE
10/23/2017
- PAYMENT - RECEIPT NO. 117621 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
10/27/2017
- CHECK 19996 WAS ISSUED TO SUPERIOR MARINE IN THE
11/27/2017
- PAYMENT - RECEIPT NO. 118105 IN THE AMOUNT OF $ 20.00
- CHECK 20066 WAS ISSUED TO SUPERIOR MARINE IN THE
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Case Number:
Defendant(s):
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01/22/2018
- PAYMENT - RECEIPT NO. 118843 IN THE AMOUNT OF $ 20.00
- HEARING-01/22/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
- CHECK 20195 WAS ISSUED TO SUPERIOR MARINE IN THE
02/20/2018
- PAYMENT - RECEIPT NO. 119267 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 A
02/23/2018
- CHECK 20241 WAS ISSUED TO SUPERIOR MARINE IN THE
03/19/2018
- PAYMENT - RECEIPT NO. 119787 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
- CHECK 20297 WAS ISSUED TO SUPERIOR MARINE IN THE
04/16/2018
- PAYMENT - RECEIPT NO. 120292 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 05/14/2018 AT 9:00 AM
04/17/2018
- CHECK 20405 WAS ISSUED TO SUPERIOR MARINE IN THE
05/14/2018
- PAYMENT - RECEIPT NO. 120833 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 06/18/2018 AT 9:00 AM
05/15/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO FAIRGROUNDS
05/18/2018
- CHECK 20477 WAS ISSUED TO SUPERIOR MARINE IN THE
06/18/2018
- PAYMENT - RECEIPT NO. 121557 IN THE AMOUNT OF $ 12.00
- CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
06/26/2018
- CHECK 20548 WAS ISSUED TO SUPERIOR MARINE IN THE
07/23/2018
- PAYMENT - RECEIPT NO. 122162 IN THE AMOUNT OF $ 12.00
- CASE SET FOR REVIEW HEARING ON 08/27/2018 AT 9:00 AM
07/24/2018
- CHECK 20618 WAS ISSUED TO SUPERIOR MARINE IN THE
08/27/2018
- PAYMENT - RECEIPT NO. 122719 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/01/2018 AT 9:00 AM
08/28/2018
- CHECK 20704 WAS ISSUED TO SUPERIOR MARINE IN THE
10/01/2018
- PAYMENT - RECEIPT NO. 123384 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
10/05/2018
- CHECK 20779 WAS ISSUED TO SUPERIOR MARINE IN THE
11/13/2018
- CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
12/17/2018
- CASE SET FOR REVIEW HEARING ON 12/21/2019 AT 9:00 AM
12/21/2018
- PAYMENT - RECEIPT NO. 124656 IN THE AMOUNT OF $ 50.00
- CANCEL-12/21/2019 9:00 AM - REVIEW HEARING
- HEARING-12/21/2018 9:00 AM - REVIEW HEARING
- CHECK 20958 WAS ISSUED TO SUPERIOR MARINE IN THE
01/22/2019
- HEARING-01/22/2019 9:00 AM - REVIEW HEARING
02/22/2019
- PAYMENT - RECEIPT NO. 125627 IN THE AMOUNT OF $ 50.00
- HEARING-02/22/2019 9:00 AM - ARRAIGNMENT
02/25/2019
- CHECK 21103 WAS ISSUED TO SUPERIOR MARINE IN THE
03/22/2019
- PAYMENT - RECEIPT NO. 126196 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
03/25/2019
- CHECK 21168 WAS ISSUED TO SUPERIOR MARINE IN THE
05/03/2019
- PAYMENT - RECEIPT NO. 126889 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
05/17/2019
- CHECK 21293 WAS ISSUED TO SUPERIOR MARINE IN THE
06/07/2019
- HEARING-06/07/2019 9:00 AM - ARRAIGNMENT
- HEARING-07/09/2019 9:00 AM - REVIEW HEARING
07/19/2019
- PAYMENT - RECEIPT NO. 128269 IN THE AMOUNT OF $ 50.00
07/22/2019
- CHECK 21443 WAS ISSUED TO SUPERIOR MARINE IN THE
10/07/2021
- HEARING-10/08/2021 9:00 AM - ARRAIGNMENT
10/08/2021
- CASE SET FOR PRE-TRIAL ON 10/18/2021 AT 10:00 AM
10/18/2021
- CASE SET FOR PRE-TRIAL ON 11/01/2021 AT 10:00 AM
11/01/2021
- HEARING-11/29/2021 10:00 AM - PRE-TRIAL
05/23/2022
- PAYMENT - RECEIPT NO. 142119 IN THE AMOUNT OF $ 100.00
- CHECK 23289 WAS ISSUED TO SUPERIOR MARINE IN THE
06/17/2301
- CHECK 18859 WAS ISSUED TO SUPERIOR MARINE IN THE
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