Lawrence County Municipal Court
Docket entry on traffic case number TRD 0900873A

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Case Number: TRD 0900873A
Defendant(s): Dement, James D
  • C.S. - WORKED (FINE): AT CHESAPEAKE MIDDLE SCHOOL
  • C.S. - WORKED (FINE): AT CHESAPEAKE MIDDLE SCHOOL
    04/02/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/03/2009 AT 9:00 AM
    04/03/2009
    • CASE SET FOR A PRE-TRIAL ON 04/24/2009 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    04/24/2009
    • DEFT WAIVED TIME
    • CASE SET FOR A PRE-TRIAL ON 05/08/2009 AT 10:00 AM
    05/08/2009
    • CASE SET FOR A TRIAL ON 05/29/2009 AT 11:00 AM
    05/23/2009
    • SHERIFF FEES $6.00
    05/29/2009
    • PROBATION FEE $25.00
    • CASE SET FOR A REVIEW HEARING ON 12/18/2009 AT 9:00 AM
    • FINE AMOUNT $400.00
    • MOVING VIOLATION COSTS $100.00
    06/03/2009
    • SHERIFF FEES $23.00
    07/24/2009
    • CASE SET FOR A EARLY RELEASE ON 07/31/2009 AT 10:00 AM
    07/31/2009
    • CASE SET FOR A EARLY RELEASE ON 08/03/2009 AT 10:00 AM
    08/03/2009
    • MOTION FOR EARLY RELEASE GRANTED. DEFENDANT ORDERED
    • RELEASED. TO COMPLETE REMAINDER OF SENTENCE. NEW REVIEW
    • HEARING 12/18/09 AT 9:00 A.M.
    • THIS MATTER CAME BEFORE THE COURT ON A MOTION FOR EARLY
    • RELEASE . . THE COURT GRANTS DEFNEDNAT' MOTION. DEFENDANT
    • IS ORDERED TO COMPELTE ALL REMAINING TERMS OF SENTENCE . .
    • .REVIEW HEARING SET FOR 12/18/09 AT 9:00 A.M.
    • UNDER ADVISEMENT
    • CASE SET FOR A REVIEW HEARING ON 12/18/2009 AT 9:00 AM
    12/18/2009
    • RESTITUTION $3000.00
    • BONNIE CORNELL (PER JUDGE CAPPER)
    • CASE SET FOR A REVIEW HEARING ON 01/22/2010 AT 9:00 AM
    01/11/2010
    • C.S. - WORKED: 2.00 AT CHES.VILLAGE
    01/22/2010
    • CASE SET FOR A REVIEW HEARING ON 01/29/2010 AT 9:00 AM
    01/29/2010
    • CASE SET FOR A REVIEW HEARING ON 04/05/2010 AT 9:00 AM
    08/12/2011
    • CASE SET FOR A ARRAIGNMENT ON 08/12/2011 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 08/26/2011 AT 10:00 AM
    08/26/2011
    • CASE SET FOR A REVIEW HEARING ON 12/19/2011 AT 9:00 AM
    03/13/2012
    • C.S. - WORKED: 5.00 AT FAYETTE TWP
    03/19/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    03/20/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    03/26/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    03/27/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    04/16/2012
    • CASE SET FOR A ARRAIGNMENT ON 04/16/2012 AT 9:00 AM
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    04/27/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    04/28/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    05/04/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    05/05/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    08/15/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    08/22/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    08/29/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP
    09/14/2012
    • CASE SET FOR A REVIEW HEARING ON 10/12/2012 AT 9:00 AM
    10/12/2012
    • CASE SET FOR A REVIEW HEARING ON 11/16/2012 AT 9:00 AM
    11/16/2012
    • CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
    12/05/2012
    • C.S. - WORKED: 12.00 AT FAYETTE TWP
    02/07/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/08/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/11/2013
    • CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
    02/23/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/25/2013
    • CASE SET FOR A REVIEW HEARING ON 03/11/2013 AT 9:00 AM
    03/09/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/20/2013
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    04/12/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/22/2013
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    06/11/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/19/2013
    • HEARING-06/28/2013 9:00 AM - REVIEW HEARING
    06/26/2013
    • PAYMENT - RECEIPT NO. 85357 IN THE AMOUNT OF $ 15.00
    06/28/2013
    • CASE SET FOR A REVIEW HEARING ON 07/19/2013 AT 9:00 AM
    07/19/2013
    • CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
    08/02/2013
    • CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86037 IN THE AMOUNT OF $ 25.00
    08/09/2013
    • CHECK 16425 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 25.00
    09/07/2013
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
    • FINE AMOUNT $50.00
    • WORKED CSP
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/02/2013
    • HEARING-12/23/2013 9:00 AM - REVIEW HEARING
    01/27/2014
    • CASE SET FOR REVIEW HEARING ON 01/31/2014 AT 9:00 AM
    01/31/2014
    • CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
    02/28/2014
    • HEARING-03/17/2014 9:00 AM - REVIEW HEARING
    03/25/2014
    • HEARING-03/28/2014 9:00 AM - REVIEW HEARING
    03/26/2014
    • PAYMENT - RECEIPT NO. 90704 IN THE AMOUNT OF $ .50
    • CHECK 16948 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ .50
    03/28/2014
    • CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90733 IN THE AMOUNT OF $ 25.00
    03/31/2014
    • CHECK 16954 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 25.00
    04/11/2014
    • CASE SET FOR REVIEW HEARING ON 04/18/2014 AT 9:00 AM
    04/18/2014
    • PAYMENT - RECEIPT NO. 91175 IN THE AMOUNT OF $ 30.00
    • HEARING-05/12/2014 9:00 AM - REVIEW HEARING
    04/21/2014
    • CHECK 16999 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    05/09/2014
    • PAYMENT - RECEIPT NO. 91615 IN THE AMOUNT OF $ 30.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 30.00
    05/12/2014
    • CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91673 IN THE AMOUNT OF $ 40.00
    05/13/2014
    • CHECK 17047 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    • CHECK 17057 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 40.00
    06/16/2014
    • PAYMENT - RECEIPT NO. 92427 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • HEARING-07/14/2014 9:00 AM - REVIEW HEARING
    06/27/2014
    • PAYMENT - RECEIPT NO. 92651 IN THE AMOUNT OF $ 25.00
    06/30/2014
    • CHECK 17125 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 25.00
    07/18/2014
    • PAYMENT - RECEIPT NO. 93081 IN THE AMOUNT OF $ 30.00
    • PAYMENT ERROR OF $ -30.00
    • HEARING-07/18/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/22/2014 AT 9:00 AM
    08/22/2014
    • PAYMENT ERROR OF $ -30.00
    • CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93792 IN THE AMOUNT OF $ 30.00
    09/15/2014
    • HEARING-09/15/2014 9:00 AM - ARRAIGNMENT
    • HEARING-10/27/2014 9:00 AM - REVIEW HEARING
    10/27/2014
    • PAYMENT - RECEIPT NO. 95070 IN THE AMOUNT OF $ 30.00
    • PAYMENT ERROR OF $ -30.00
    11/24/2014
    • HEARING-12/22/2014 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 95582 IN THE AMOUNT OF $ 30.00
    • PAYMENT ERROR OF $ -30.00
    • HEARING-11/24/2014 9:00 AM - ARRAIGNMENT
    01/12/2015
    • PAYMENT - RECEIPT NO. 96415 IN THE AMOUNT OF $ 20.00
    01/21/2015
    • CHECK 17502 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 175.50
    • CHECK 17524 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96635 IN THE AMOUNT OF $ 30.00
    01/27/2015
    • CHECK 17544 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    02/24/2015
    • HEARING-04/24/2015 9:00 AM - REVIEW HEARING
    04/27/2015
    • CHECK 17761 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 25.00
    • PAYMENT - RECEIPT NO. 98283 IN THE AMOUNT OF $ 25.00
    • HEARING-04/27/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 06/01/2015 AT 9:00 AM
    06/01/2015
    • PAYMENT - RECEIPT NO. 99007 IN THE AMOUNT OF $ 50.00
    06/11/2015
    • PAYMENT - RECEIPT NO. 99388 IN THE AMOUNT OF $ 40.00
    06/15/2015
    • PAYMENT - RECEIPT NO. 99467 IN THE AMOUNT OF $ 20.00
    06/19/2015
    • CHECK 17855 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    • CHECK 17884 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 40.00
Case Number:
Defendant(s):
  • CHECK 17893 WAS ISSUED TO BONNIE CORNELL IN THE
  • AMOUNT OF $ 20.00
    07/17/2015
    • PAYMENT - RECEIPT NO. 100206 IN THE AMOUNT OF $ 50.00
    07/31/2015
    • CHECK 17962 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    08/17/2015
    • PAYMENT - RECEIPT NO. 100965 IN THE AMOUNT OF $ 30.00
    08/21/2015
    • CHECK 18067 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    08/28/2015
    • CASE SET FOR REVIEW HEARING ON 09/25/2015 AT 9:00 AM
    10/02/2015
    • HEARING-10/02/2015 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 102180 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
    10/05/2015
    • CHECK 18180 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 100.00
    11/06/2015
    • PAYMENT - RECEIPT NO. 102942 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 12/04/2015 AT 9:00 AM
    11/09/2015
    • CHECK 18275 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 100.00
    12/04/2015
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 103541 IN THE AMOUNT OF $ 50.00
    12/07/2015
    • CHECK 18352 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    01/11/2016
    • PAYMENT - RECEIPT NO. 104184 IN THE AMOUNT OF $ 40.00
    • HEARING-01/11/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18426 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 40.00
    02/08/2016
    • PAYMENT - RECEIPT NO. 104764 IN THE AMOUNT OF $ 30.00
    • HEARING-03/21/2016 9:00 AM - REVIEW HEARING
    • CHECK 18516 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    03/21/2016
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105864 IN THE AMOUNT OF $ 50.00
    • CHECK 18653 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    04/25/2016
    • CASE SET FOR REVIEW HEARING ON 05/23/2016 AT 9:00 AM
    05/23/2016
    • PAYMENT - RECEIPT NO. 107462 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
    • CHECK 18816 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    06/27/2016
    • HEARING-06/27/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 108369 IN THE AMOUNT OF $ 100.00
    • HEARING-07/25/2016 9:00 AM - REVIEW HEARING
    • CHECK 18902 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 100.00
    07/25/2016
    • CASE SET FOR REVIEW HEARING ON 09/12/2016 AT 9:00 AM
    07/27/2016
    • PAYMENT - RECEIPT NO. 109136 IN THE AMOUNT OF $ 10.00
    07/31/2016
    • CHECK 18968 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 10.00
    09/23/2016
    • PAYMENT - RECEIPT NO. 110431 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • PAYMENT - RECEIPT NO. 110432 IN THE AMOUNT OF $ 30.00
    • HEARING-09/23/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
    09/27/2016
    • CHECK 19086 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 30.00
    • C.S. - WORKED (FINE): 21.00 AT LAWRENCE CO MUNI COURT
    • LOCAL COURT COSTS $-31.00
    • WORKED CSP
    • COURT IMPROVEMENT FUND $-10.00
    • WORKED CSP
    • COMPUTER IMPROVEMENT FUND $-10.00
    • WORKED CSP
    • VICTIMS OF CRIME $-9.00
    • WORKED CSP
    • GENERAL REVENUE $15.00-15.00
    • WORKED CSP
    • PUBLIC DEFENDER FEE $-25.00
    • WORKED CSP
    • DRUG ENFORCEMENT FUND $-3.50
    • WORKED CSP
    • INDIGENT ALCOHOL TREATMENT FUND $-1.50
    • WORKED CSP
    • INDIGENT SUPPORT DEFENSE FUND &-5.00
    • WORKED CSP
    • PROBATION FEE $-25.00
    • WORKED CSP
    • SHERIFF FEES $-29.00
    • WORKED CSP
    11/04/2016
    • HEARING-11/04/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 LATE.
    • NEW REVIEW DATE 12/9/2016 AT 9:00 AM.
    • CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 111288 IN THE AMOUNT OF $ 40.00
    • LOCAL COURT COSTS $20.00
    11/18/2016
    • CHECK 19212 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 40.00
    12/12/2016
    • PAYMENT - RECEIPT NO. 111917 IN THE AMOUNT OF $ 20.00
    • HEARING-12/12/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF APPEARED IN COURT & IS ORDERED
    • A NEW HEARING OF: 1/09/17 @ 9AM WITH $20.00 LATE FEE
    • CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • LATE FEE $20.00
    12/16/2016
    • CHECK 19289 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    01/09/2017
    • PAYMENT - RECEIPT NO. 112357 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19332 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    02/06/2017
    • CANCEL-02/13/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-02/06/2017 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 112785 IN THE AMOUNT OF $ 20.00
    • HEARING-03/06/2017 9:00 AM - REVIEW HEARING
    02/09/2017
    • CHECK 19406 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    03/13/2017
    • PAYMENT - RECEIPT NO. 113531 IN THE AMOUNT OF $ 20.00
    • HEARING-03/13/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE JUDGE ASSESSES A $20.00 LATE
    • FEE. NEW REVIEW HEARING 4/17/17 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
    • LATE FEE $20.00
    • JUDGMENT ENTRY
    03/14/2017
    • CHECK 19511 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    04/17/2017
    • PAYMENT - RECEIPT NO. 114135 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
    • CHECK 19590 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    05/22/2017
    • CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
    06/23/2017
    • CHECK 19744 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    06/26/2017
    • PAYMENT - RECEIPT NO. 115492 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/24/2017 AT 9:00 AM
    07/24/2017
    • PAYMENT - RECEIPT NO. 116035 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
    07/25/2017
    • CHECK 19811 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    08/25/2017
    • CANCEL-08/28/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-08/25/2017 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 116679 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    • CHECK 19880 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    09/29/2017
    • PAYMENT - RECEIPT NO. 117305 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
    09/30/2017
    • CHECK 19955 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    10/23/2017
    • CASE SET FOR REVIEW HEARING ON 10/30/2017 AT 9:00 AM
    10/30/2017
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117779 IN THE AMOUNT OF $ 20.00
    10/31/2017
    • CHECK 20015 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    12/04/2017
    • CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118257 IN THE AMOUNT OF $ 20.00
    12/07/2017
    • CHECK 20080 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    01/08/2018
    • CASE SET FOR REVIEW HEARING ON 02/12/2018 AT 9:00 AM
    02/12/2018
    • CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 119168 IN THE AMOUNT OF $ 25.00
    02/23/2018
    • CHECK 20227 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 25.00
    03/12/2018
    • CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 119666 IN THE AMOUNT OF $ 20.00
    03/19/2018
    • CHECK 20290 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    03/26/2018
    • CHECK 20317 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 50.00
    04/23/2018
    • HEARING-04/23/2018 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 120415 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
    04/24/2018
    • CHECK 20408 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    06/11/2018
    • PAYMENT - RECEIPT NO. 121353 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/16/2018 AT 9:00 AM
    06/26/2018
    • CHECK 20538 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00
    07/16/2018
    • CASE SET FOR REVIEW HEARING ON 08/20/2018 AT 9:00 AM
    08/27/2018
    • HEARING-08/27/2018 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 122731 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
    08/28/2018
    • CHECK 20702 WAS ISSUED TO BONNIE CORNELL IN THE
    • AMOUNT OF $ 20.00

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