06/13/2012
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/26/2012 AT 5:30 PM
06/26/2012
- CASE SET FOR A REVIEW HEARING ON 07/27/2012 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- DEF. PLED G, FOUND G, FINE 51.00, SUSP .00
07/27/2012
- CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
09/17/2012
- CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80283 IN THE AMOUNT OF $ 25.00
10/22/2012
- CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 80895 IN THE AMOUNT OF $ 20.00
11/26/2012
- CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81470 IN THE AMOUNT OF $ 20.00
12/17/2012
- CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
- PAYMENT - RECEIPT NO. 81895 IN THE AMOUNT OF $ 15.00
- PAYMENT ERROR OF $ -15.00
- PAYMENT RECEIPT VOIDED BECAUSE DEFENDANT'S CHECK WAS
- RETURNED INSUFFICIENT FUNDS
01/28/2013
- PAYMENT - RECEIPT NO. 82520 IN THE AMOUNT OF $ 108.00
01/31/2013
- CHECK WAS ISSUED TO LAWRENCE CO. MUNICIPAL COURT IN THE AMOU
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