06/17/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
- CASE WAS FILED WITH COURT
09/16/2011
- CASE SET FOR A ARRAIGNMENT ON 09/16/2011 AT 9:00 AM
- CASE SET FOR A PRELIMINARY ON 09/23/2011 AT 10:00 AM
09/23/2011
- CASE SET FOR A REVIEW HEARING ON 12/05/2011 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
11/17/2011
- CASE SET FOR A MOTION HEARING ON 12/21/2011 AT 10:00 AM
12/02/2011
- CASE SET FOR A MOTION HEARING ON 12/16/2011 AT 10:00 AM
12/16/2011
- MOTION HRG. DEF. CANNOT AFFORD ASSESSMENT AND PRELIMINARIES
- REQUIRED FOR CONSIDERATION INTO SALVATION ARMY IN-HOUSE
- TREATMENT, DEF. TO INQUIRE INTO USING INDIGENT FUNDS. CASE
- RESET FOR HEARING 12/30/2011 AT 11:00 A.M. MOTION.
- CASE SET FOR A MOTION HEARING ON 12/30/2011 AT 11:00 AM
12/30/2011
- CASE SET FOR A REVIEW HEARING ON 05/04/2012 AT 9:00 AM
02/10/2012
- MOTION FOR EARLY RELEASE DENIED.
05/04/2012
- PAYMENT - RECEIPT NO. 77667 IN THE AMOUNT OF $ 5.00
05/08/2012
- CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 5.00
06/04/2012
- CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 78220 IN THE AMOUNT OF $ 30.00
06/15/2012
- CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
07/09/2012
- CASE SET FOR A REVIEW HEARING ON 08/06/2012 AT 9:00 AM
- PAYMENT - RECEIPT NO. 78947 IN THE AMOUNT OF $ 30.00
07/23/2012
- CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
08/06/2012
- PAYMENT - RECEIPT NO. 79525 IN THE AMOUNT OF $ 30.00
- CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
08/24/2012
- CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
09/17/2012
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
03/03/2014
- HEARING-03/03/2014 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO TIME
- SERVED FOR CONTEMPT. NEW REVIEW HEARING 4/7/14 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
04/07/2014
- CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 90940 IN THE AMOUNT OF $ 50.00
04/15/2014
- CHECK 16971 WAS ISSUED TO HAZEL PAYNE IN THE
05/05/2014
- CASE SET FOR REVIEW HEARING ON 06/09/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 91546 IN THE AMOUNT OF $ 30.00
05/13/2014
- CHECK 17029 WAS ISSUED TO HAZEL PAYNE IN THE
06/09/2014
- CASE SET FOR REVIEW HEARING ON 07/07/2014 AT 9:00 AM
- PAYMENT - RECEIPT NO. 92227 IN THE AMOUNT OF $ 30.00
06/16/2014
- CHECK 17104 WAS ISSUED TO HAZEL PAYNE IN THE
07/07/2014
- CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
07/18/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/11/2014
- PAYMENT - RECEIPT NO. 93583 IN THE AMOUNT OF $ 11.00
- HEARING-08/11/2014 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 93584 IN THE AMOUNT OF $ 31.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/18/2014
- HEARING-08/22/2014 9:00 AM - ARRAIGNMENT
08/20/2014
- CHECK 17218 WAS ISSUED TO HAZEL PAYNE IN THE
- CHECK 17219 WAS ISSUED TO HAZEL PAYNE IN THE
08/22/2014
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. WAS ARRESTED FOR FTA/R & CONTEMPT
- (7) DAYS JAIL; CR (7) DAYS JAIL WITH A REVIEW HEARING OF
- CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
10/20/2014
- CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
10/24/2014
- CASE SET FOR REVIEW HEARING ON 10/31/2014 AT 9:00 AM
10/31/2014
- CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
09/08/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
02/20/2018
- HEARING-02/20/2018 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE DEF. WAS INCARCERATED AT TIME OF
- LAST REVIEW. THE COURT SETS NEW REVIEW HEARING 04/02/2018
- CASE SET FOR REVIEW HEARING ON 04/02/2018 AT 9:00 AM
04/02/2018
- PAYMENT - RECEIPT NO. 120053 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 05/07/2018 AT 9:00 AM
- CHECK 20364 WAS ISSUED TO HAZEL PAYNE IN THE
05/07/2018
- CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 120705 IN THE AMOUNT OF $ 40.00
05/18/2018
- CHECK 20467 WAS ISSUED TO HAZEL PAYNE IN THE
06/11/2018
- CASE SET FOR REVIEW HEARING ON 07/16/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121374 IN THE AMOUNT OF $ 47.00
06/26/2018
- CHECK 20539 WAS ISSUED TO HAZEL PAYNE IN THE
07/16/2018
- PAYMENT - RECEIPT NO. 122051 IN THE AMOUNT OF $ 100.00
- HEARING-08/20/2018 9:00 AM - REVIEW HEARING
07/24/2018
- CHECK 20608 WAS ISSUED TO HAZEL PAYNE IN THE
08/20/2018
- THE COURT ALLOWS THE DEFENDANT TO WORK OFF COST
- CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
09/19/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
09/21/2018
- PAYMENT - RECEIPT NO. 123182 IN THE AMOUNT OF $ 10.00
- CANCEL-09/24/2018 9:00 AM - REVIEW HEARING
- HEARING-09/21/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
- CHECK 20724 WAS ISSUED TO HAZEL PAYNE IN THE
09/26/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/10/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/17/2018
- PAYMENT - RECEIPT NO. 123659 IN THE AMOUNT OF $ 13.00
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/19/2018
- CASE SET FOR REVIEW HEARING ON 12/03/2018 AT 9:00 AM
10/23/2018
- CHECK 20806 WAS ISSUED TO HAZEL PAYNE IN THE
12/03/2018
- PAYMENT - RECEIPT NO. 124340 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
12/11/2018
- CHECK 20912 WAS ISSUED TO HAZEL PAYNE IN THE
01/11/2019
- PAYMENT - RECEIPT NO. 124952 IN THE AMOUNT OF $ 20.00
- CANCEL-01/14/2019 9:00 AM - REVIEW HEARING
- HEARING-01/11/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 02/22/2019 AT 9:00 AM
01/15/2019
- CHECK 20999 WAS ISSUED TO HAZEL PAYNE IN THE
02/15/2019
- CANCEL-02/22/2019 9:00 AM - REVIEW HEARING
- HEARING-02/15/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 125521 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/22/2019 AT 9:00 AM
02/20/2019
- CHECK 21088 WAS ISSUED TO HAZEL PAYNE IN THE
03/22/2019
- CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 126224 IN THE AMOUNT OF $ 20.00
03/25/2019
- CHECK 21164 WAS ISSUED TO HAZEL PAYNE IN THE
05/06/2019
- HEARING-05/06/2019 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 126914 IN THE AMOUNT OF $ 20.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 06/14/2019 AT 9:00 AM
05/17/2019
- CHECK 21290 WAS ISSUED TO HAZEL PAYNE IN THE
06/14/2019
- PAYMENT - RECEIPT NO. 127676 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 07/19/2019 AT 9:00 AM
- CHECK 21356 WAS ISSUED TO HAZEL PAYNE IN THE
07/19/2019
- CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
07/25/2019
- PAYMENT - RECEIPT NO. 128431 IN THE AMOUNT OF $ 20.00
07/26/2019
- CASE SET FOR REVIEW HEARING ON 08/30/2019 AT 9:00 AM
07/30/2019
- CHECK 21448 WAS ISSUED TO HAZEL PAYNE IN THE
08/30/2019
- CASE SET FOR REVIEW HEARING ON 09/30/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 129085 IN THE AMOUNT OF $ 20.00
08/31/2019
- CHECK 21530 WAS ISSUED TO HAZEL PAYNE IN THE
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09/27/2019
- CANCEL-09/30/2019 9:00 AM - REVIEW HEARING
- HEARING-09/27/2019 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 129659 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/01/2019 AT 9:00 AM
09/30/2019
- CHECK 21586 WAS ISSUED TO HAZEL PAYNE IN THE
11/01/2019
- CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 130160 IN THE AMOUNT OF $ 20.00
11/13/2019
- CHECK 21653 WAS ISSUED TO HAZEL PAYNE IN THE
12/02/2019
- PAYMENT - RECEIPT NO. 130699 IN THE AMOUNT OF $ 20.00
- CHECK 21682 WAS ISSUED TO HAZEL PAYNE IN THE
12/06/2019
- CASE SET FOR REVIEW HEARING ON 01/03/2020 AT 9:00 AM
01/03/2020
- PAYMENT - RECEIPT NO. 131101 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 02/07/2020 AT 9:00 AM
01/09/2020
- CHECK 21755 WAS ISSUED TO HAZEL PAYNE IN THE
02/07/2020
- PAYMENT - RECEIPT NO. 131713 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/13/2020 AT 9:00 AM
02/13/2020
- CHECK 21859 WAS ISSUED TO HAZEL PAYNE IN THE
03/09/2020
- PAYMENT - RECEIPT NO. 132357 IN THE AMOUNT OF $ 20.00
- HEARING-03/13/2020 9:00 AM - REVIEW HEARING
- CANCEL-03/13/2020 9:00 AM - REVIEW HEARING
- CANCEL-03/13/2020 9:00 AM - REVIEW HEARING
- HEARING-03/09/2020 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 04/10/2020 AT 9:00 AM
03/23/2020
- CHECK 21939 WAS ISSUED TO HAZEL PAYNE IN THE
04/02/2020
- CANCEL-04/10/2020 9:00 AM - REVIEW HEARING
- HEARING-06/11/2020 9:00 AM - REVIEW HEARING
05/22/2020
- PAYMENT - RECEIPT NO. 132856 IN THE AMOUNT OF $ 1508.00
- CANCEL-06/11/2020 9:00 AM - REVIEW HEARING
05/26/2020
- CHECK 22026 WAS ISSUED TO HAZEL PAYNE IN THE
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