09/15/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/15/2006 AT 9:00 AM
09/22/2006
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARRAIGNMENT
12/22/2006
- CASE SET FOR A ARRAIGNMENT ON 12/22/2006 AT 9:00 AM
- CASE SET FOR A PRE-TRIAL ON 12/29/2006 AT 10:00 AM
12/29/2006
- CASE SET FOR A REVIEW HEARING ON 06/04/2007 AT 10:00 AM
- MOVING VIOLATION COSTS $90.00
- DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP
- JAIL SUSPENDED TO 90 HRS COMMUNITY SERVICE & 1YR L3 PROB.
06/04/2007
- CASE SET FOR A REVIEW HEARING ON 08/24/2007 AT 10:00 AM
07/26/2007
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
08/27/2007
- CASE SET FOR A ARRAIGNMENT ON 08/27/2007 AT 9:00 AM
02/07/2008
- C.S. - WORKED: 6.00 AT CHESA COMM CENTER
12/05/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/07/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/08/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO.DOG SHELTER
12/10/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/11/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/14/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/18/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/21/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/22/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/23/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/24/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/28/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/29/2015
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
01/02/2016
- C.S. - WORKED (FINE): 12.00 AT LAWRENCE CO MUNI COURT
01/04/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
01/05/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
01/26/2016
- HEARING-02/16/2016 9:00 AM - REVIEW HEARING
02/16/2016
- CASE SET FOR REVIEW HEARING ON 03/21/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 104954 IN THE AMOUNT OF $ 20.00
04/01/2016
- PAYMENT - RECEIPT NO. 106102 IN THE AMOUNT OF $ 95.00
- HEARING-04/01/2016 9:00 AM - ARRAIGNMENT
- HEARING-05/20/2016 9:00 AM - REVIEW HEARING
05/17/2016
- PAYMENT - RECEIPT NO. 107363 IN THE AMOUNT OF $ 50.00
- CANCEL-05/20/2016 9:00 AM - REVIEW HEARING
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