Lawrence County Municipal Court
Docket entry on criminal case number CRA 9900142

Click for case information
Case Number: CRA 9900142
Defendant(s): Campbell, Cindy
    03/31/1999
    • CASE WAS FILED WITH COURT
    • NOT SERVED SET FOR 05/21/99 09:00AM ROOM 1
    • CASE SET FOR HEARING ON 01/31/2000
    05/19/1999
    • SET FOR 05/21/99 09:00AM ROOM
    06/02/1999
    • SET FOR 06/04/99 10:00AM ROOM
    06/09/1999
    • SET FOR 06/11/99 10:00AM ROOM
    06/11/1999
    • C.I.F.
    • COMPUTER FEE
    • COURT COSTS
    • FELONY REDUCED TO M-1 2913.02
    • 2 YRS. PROBATION
    • FINE SUSPENDED ON CONDITION PAY RESTITUTION
    • RESTITUTION OF $5,000.00 TO BE PAID AT A RATE OF
    • $500.00 PER MO. DUE BY THE 3RD OF EA. MONTH. THE 1ST
    • PAYMENT IS DUE 7-3-99
    • RESTITUTIONS
    • FINDING OF REDUCED CHARGE
    • STATE REP FU
    • VICTIMS OF C
    • COURT COSTS
    • REVIEW HEARING 1-31-00
    • COMPUTER FEE
    09/13/1999
    • SET FOR 09/13/99 09:00AM ROOM
    09/22/1999
    • SET FOR 09/27/99 10:00AM ROOM
    10/14/1999
    • SET FOR 10/18/99 10:00AM ROOM
    10/18/1999
    • $200.00 PAID BY CINDY CAMPBELL
    10/27/1999
    • SET FOR 10/29/99 10:00AM ROOM
    11/16/1999
    • SET FOR 11/19/99 10:00AM ROOM
    11/23/1999
    • SET FOR 11/29/99 09:00AM ROOM
    11/29/1999
    • $500.00 PAID BY CINDY CAMPBELL
    12/07/1999
    • SET FOR 12/13/99 10:00AM ROOM
    12/14/1999
    • SET FOR 06/30/00 10:00AM ROOM
    • REVIEW HEARING: 6/30/00
    12/28/1999
    • SET FOR 01/31/00 10:00AM ROOM
    • SET FOR 01/31/00 09:00AM ROOM
    02/07/2000
    • CASE SET FOR A ARRAIGNMENT ON 02/07/2000 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06-30-2000 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 774 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 780 IN THE AMOUNT OF $ 100.00
    06/30/2000
    • CASE SET FOR A REVIEW HEARING ON 10-12-2000 AT 10:00 AM
    10/10/2000
    • PAYMENT - RECEIPT NO. 6339 IN THE AMOUNT OF $ 25.00
    10/11/2000
    • CASE SET FOR A REVIEW HEARING ON 10-27-2000 AT 10:00 AM
    10/27/2000
    • CASE SET FOR A REVIEW HEARING ON 04-27-2001 AT 10:00 AM
    04/24/2001
    • PAYMENT - RECEIPT NO. 10752 IN THE AMOUNT OF $ 50.00
    04/27/2001
    • CASE SET FOR A REVIEW HEARING ON 09-24-2001 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 10824 IN THE AMOUNT OF $ 50.00
    09/24/2001
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ REVIEW HEARING
    10/01/2001
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 10/01/2001 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 10-19-2001 AT 10:00 AM
    10/19/2001
    • PAYMENT - RECEIPT NO. 14823 IN THE AMOUNT OF $ 300.00
    • CASE SET FOR A REVIEW HEARING ON 12/21/2001 AT 10:00 AM
    12/21/2001
    • CASE SET FOR A REVIEW HEARING ON 01-14-2002 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 16156 IN THE AMOUNT OF $ 45.00
    01/14/2002
    • PAYMENT - RECEIPT NO. 16524 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 02-15-2002 AT 10:00 AM
    02/13/2002
    • PAYMENT - RECEIPT NO. 17207 IN THE AMOUNT OF $ 100.00
    02/15/2002
    • CASE SET FOR A REVIEW HEARING ON 03-15-2002 AT 10:00 AM
    03/14/2002
    • PAYMENT - RECEIPT NO. 17861 IN THE AMOUNT OF $ 50.00
    03/15/2002
    • CASE SET FOR A REVIEW HEARING ON 07-19-2002 AT 10:00 AM
    07/19/2002
    • PAYMENT - RECEIPT NO. 20652 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR A REVIEW HEARING ON 09-20-2002 AT 10:00 AM
    09/20/2002
    • CASE SET FOR A REVIEW HEARING ON 12-13-2002 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 22133 IN THE AMOUNT OF $ 100.00
    12/13/2002
    • PAYMENT - RECEIPT NO. 23908 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 02/28/2003 AT 10:00 AM
    02/28/2003
    • PAYMENT - RECEIPT NO. 25240 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 05/30/2003 AT 10:00 AM
    • CASE SET FOR A REVIEW HEARING ON 05/30/2003 AT 10:00 AM
    05/30/2003
    • CASE SET FOR A REVIEW HEARING ON 11/21/2003 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 27060 IN THE AMOUNT OF $ 75.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING TO A NEW HEARING OF 11/21/03
    11/21/2003
    • CASE SET FOR A REVIEW HEARING ON 01/23/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 31010 IN THE AMOUNT OF $ 75.00
    01/23/2004
    • CASE SET FOR A REVIEW HEARING ON 04/02/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 32038 IN THE AMOUNT OF $ 50.00
    04/02/2004
    • PAYMENT - RECEIPT NO. 33389 IN THE AMOUNT OF $ 150.00
    • CASE SET FOR A REVIEW HEARING ON 07-09-2004 AT 10:00 AM
    07/09/2004
    • PAYMENT - RECEIPT NO. 34918 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 10-15-2004 AT 10:00 AM
    10/15/2004
    • PAYMENT - RECEIPT NO. 36250 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 12/17/2004 AT 10:00 AM
    10/25/2004
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    12/17/2004
    • PAYMENT - RECEIPT NO. 37056 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 05/06/2005 AT 10:00 AM
    12/31/2004
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    05/06/2005
    • PAYMENT - RECEIPT NO. 38884 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR A REVIEW HEARING ON 07/22/2005 AT 10:00 AM
    05/17/2005
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    07/22/2005
    • PAYMENT - RECEIPT NO. 40235 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 09/23/2005 AT 10:00 AM
    07/29/2005
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    09/23/2005
    • PAYMENT - RECEIPT NO. 41276 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 11/21/2005 AT 10:00 AM
    09/27/2005
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    11/21/2005
    • PAYMENT - RECEIPT NO. 42170 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 04/14/2006 AT 10:00 AM
    11/30/2005
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    04/14/2006
    • PAYMENT - RECEIPT NO. 44497 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 09/08/2006 AT 10:00 AM
    04/24/2006
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    09/08/2006
    • PAYMENT - RECEIPT NO. 46818 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR A REVIEW HEARING ON 11/06/2006 AT 10:00 AM
    09/13/2006
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    11/06/2006
    • PAYMENT - RECEIPT NO. 47672 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 01/22/2007 AT 10:00 AM
    11/08/2006
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    01/22/2007
    • PAYMENT - RECEIPT NO. 48763 IN THE AMOUNT OF $ 150.00
    • CASE SET FOR A REVIEW HEARING ON 03/09/2007 AT 10:00 AM
    01/30/2007
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    • CHECK WAS ISSUED TO LAW CO DEPT OF HUMAN SERVICES IN THE AMO
    03/09/2007
    • PAYMENT - RECEIPT NO. 49494 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 06/01/2007 AT 10:00 AM
    03/12/2007
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    06/01/2007
    • PAYMENT - RECEIPT NO. 50772 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 11/02/2007 AT 10:00 AM
    06/19/2007
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    11/02/2007
    • PAYMENT - RECEIPT NO. 53196 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 12/21/2007 AT 10:00 AM
    11/07/2007
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    12/21/2007
    • PAYMENT - RECEIPT NO. 53896 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 04/25/2008 AT 10:00 AM
    12/31/2007
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    04/24/2008
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    04/25/2008
    • PAYMENT - RECEIPT NO. 55810 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR A REVIEW HEARING ON 08/15/2008 AT 10:00 AM
    05/06/2008
    • COLLECTION AGENCY FEE $ 534.00
    08/25/2008
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/05/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/05/2008 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. NEW REVIEW HEARING SET FOR 10/10/08 AT
    • 11:)0 A.M.
    • CASE SET FOR A REVIEW HEARING ON 10/10/2008 AT 11:00 AM
    10/10/2008
    • CASE SET FOR A REVIEW HEARING ON 03/27/2009 AT 11:00 AM
    03/27/2009
    • CASE SET FOR A REVIEW HEARING ON 06/05/2009 AT 11:00 AM
    06/05/2009
    • CASE SET FOR A REVIEW HEARING ON 07/06/2009 AT 11:00 AM
    07/06/2009
    • PAYMENT - RECEIPT NO. 62990 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 09/18/2009 AT 9:00 AM
    07/16/2009
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    09/18/2009
    • PAYMENT - RECEIPT NO. 64185 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 12/18/2009 AT 9:00 AM
    09/22/2009
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    12/14/2009
    • PAYMENT - RECEIPT NO. 65385 IN THE AMOUNT OF $ 25.00
    12/18/2009
    • PAYMENT - RECEIPT NO. 65430 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 07/30/2010 AT 9:00 AM
    12/28/2009
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    07/30/2010
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    • PAYMENT - RECEIPT NO. 68683 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 10/29/2010 AT 9:00 AM
Case Number:
Defendant(s):
    10/29/2010
    • CASE SET FOR A REVIEW HEARING ON 12/03/2010 AT 9:00 AM
    12/03/2010
    • PAYMENT - RECEIPT NO. 70222 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 03/21/2011 AT 9:00 AM
    12/10/2010
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    03/21/2011
    • PAYMENT - RECEIPT NO. 71523 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 04/29/2011 AT 9:00 AM
    • CHECK WAS ISSUED TO SOUTH POINT BANK BOOSTERS IN THE AMOUNT
    04/29/2011
    • PAYMENT - RECEIPT NO. 72026 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 11/07/2011 AT 9:00 AM
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    05/31/2011
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    11/07/2011
    • PAYMENT - RECEIPT NO. 74948 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A REVIEW HEARING ON 12/12/2011 AT 9:00 AM
    11/21/2011
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    12/12/2011
    • PAYMENT - RECEIPT NO. 75371 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A REVIEW HEARING ON 01/09/2012 AT 9:00 AM
    12/16/2011
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    01/09/2012
    • PAYMENT - RECEIPT NO. 75715 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 02/13/2012 AT 9:00 AM
    01/11/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    02/13/2012
    • CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 76237 IN THE AMOUNT OF $ 25.00
    02/17/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    03/12/2012
    • PAYMENT - RECEIPT NO. 76744 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
    03/14/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    04/16/2012
    • PAYMENT - RECEIPT NO. 77352 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 05/14/2012 AT 9:00 AM
    04/17/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    05/14/2012
    • CASE SET FOR A REVIEW HEARING ON 07/02/2012 AT 9:00 AM
    07/02/2012
    • CASE SET FOR A REVIEW HEARING ON 08/06/2012 AT 9:00 AM
    08/13/2012
    • CASE SET FOR A ARRAIGNMENT ON 08/13/2012 AT 9:00 AM
    • 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. 80281 IN THE AMOUNT OF $ 10.00
    09/19/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    10/22/2012
    • CASE SET FOR A REVIEW HEARING ON 10/26/2012 AT 9:00 AM
    11/02/2012
    • PAYMENT - RECEIPT NO. 81108 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A ARRAIGNMENT ON 11/02/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 12/07/2012 AT 9:00 AM
    11/14/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    12/07/2012
    • PAYMENT - RECEIPT NO. 81689 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
    12/18/2012
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    01/11/2013
    • PAYMENT - RECEIPT NO. 82249 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
    01/29/2013
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    02/15/2013
    • CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82908 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    03/15/2013
    • PAYMENT - RECEIPT NO. 83452 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    04/19/2013
    • CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84009 IN THE AMOUNT OF $ 40.00
    04/23/2013
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    05/24/2013
    • PAYMENT - RECEIPT NO. 84625 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
    05/31/2013
    • CHECK WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE AMOUNT
    06/28/2013
    • PAYMENT - RECEIPT NO. 85375 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
    08/02/2013
    • PAYMENT - RECEIPT NO. 86010 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
    08/09/2013
    • CHECK 16446 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    09/16/2013
    • PAYMENT - RECEIPT NO. 86895 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
    09/20/2013
    • CHECK 16560 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    11/19/2013
    • PAYMENT - RECEIPT NO. 88089 IN THE AMOUNT OF $ 10.00
    11/25/2013
    • CHECK 16682 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    12/02/2013
    • CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88249 IN THE AMOUNT OF $ 20.00
    12/03/2013
    • CHECK 16700 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    01/06/2014
    • PAYMENT - RECEIPT NO. 88840 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
    01/17/2014
    • CHECK 16784 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    02/10/2014
    • CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89608 IN THE AMOUNT OF $ 20.00
    02/24/2014
    • CHECK 16853 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    03/10/2014
    • PAYMENT - RECEIPT NO. 90277 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16910 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90916 IN THE AMOUNT OF $ 20.00
    04/15/2014
    • CHECK 16980 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 06/06/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91523 IN THE AMOUNT OF $ 20.00
    05/13/2014
    • CHECK 17041 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    06/06/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92156 IN THE AMOUNT OF $ 20.00
    06/16/2014
    • CHECK 17106 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    07/11/2014
    • CHECK 17150 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 92926 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
    08/08/2014
    • PAYMENT - RECEIPT NO. 93523 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
    08/20/2014
    • CHECK 17224 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    09/19/2014
    • PAYMENT - RECEIPT NO. 94351 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
    09/25/2014
    • CHECK 17292 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 200.00
    10/24/2014
    • PAYMENT - RECEIPT NO. 95028 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
    10/31/2014
    • CHECK 17357 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    11/24/2014
    • PAYMENT - RECEIPT NO. 95584 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
    11/30/2014
    • CHECK 17409 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    12/22/2014
    • PAYMENT - RECEIPT NO. 96092 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    12/31/2014
    • CHECK 17487 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96634 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    01/27/2015
    • CHECK 17552 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    • CHECK 18363 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    02/20/2015
    • CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
    03/09/2015
    • PAYMENT - RECEIPT NO. 97424 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
    03/10/2015
    • CHECK 17666 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    04/10/2015
    • PAYMENT - RECEIPT NO. 97974 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17739 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    05/15/2015
    • PAYMENT - RECEIPT NO. 98696 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
    05/19/2015
    • CHECK 17829 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    06/19/2015
    • PAYMENT - RECEIPT NO. 99525 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
    • CHECK 17906 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    07/24/2015
    • PAYMENT - RECEIPT NO. 100360 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    07/31/2015
    • CHECK 17997 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    08/24/2015
    • PAYMENT - RECEIPT NO. 101107 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
    08/30/2015
    • CHECK 18078 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    09/28/2015
    • PAYMENT - RECEIPT NO. 102078 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
    09/29/2015
    • CHECK 18166 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
Case Number:
Defendant(s):
    12/07/2015
    • PAYMENT - RECEIPT NO. 103570 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/18/2016 AT 9:00 AM
    12/08/2015
    • HEARING-01/25/2016 9:00 AM - REVIEW HEARING
    12/29/2015
    • CANCEL-01/18/2016 9:00 AM - REVIEW HEARING
    • REASON:
    01/25/2016
    • CHECK 18480 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 104417 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
    02/01/2016
    • CHECK 18481 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    02/26/2016
    • PAYMENT - RECEIPT NO. 105234 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/25/2016 AT 9:00 AM
    02/29/2016
    • CHECK 18591 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    03/25/2016
    • PAYMENT - RECEIPT NO. 105966 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    03/31/2016
    • CHECK 18690 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    04/25/2016
    • PAYMENT - RECEIPT NO. 106710 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/23/2016 AT 9:00 AM
    • CHECK 18762 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    05/23/2016
    • PAYMENT - RECEIPT NO. 107438 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
    • CHECK 18822 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    06/20/2016
    • PAYMENT - RECEIPT NO. 108222 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
    06/24/2016
    • CHECK 18901 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    07/18/2016
    • PAYMENT - RECEIPT NO. 108829 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    • CHECK 18965 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    08/29/2016
    • CHECK 19033 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 109773 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    10/03/2016
    • PAYMENT - RECEIPT NO. 110650 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    10/05/2016
    • CHECK 19101 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    11/07/2016
    • PAYMENT - RECEIPT NO. 111311 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
    11/18/2016
    • CHECK 19222 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    12/12/2016
    • PAYMENT - RECEIPT NO. 111914 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/13/2017 AT 9:00 AM
    12/16/2016
    • CHECK 19297 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    01/13/2017
    • PAYMENT - RECEIPT NO. 112428 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19341 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    02/13/2017
    • PAYMENT - RECEIPT NO. 112880 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
    02/14/2017
    • CHECK 19446 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    03/13/2017
    • PAYMENT - RECEIPT NO. 113507 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    03/14/2017
    • CHECK 19516 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    04/14/2017
    • PAYMENT - RECEIPT NO. 114085 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
    04/17/2017
    • CHECK 19596 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    05/15/2017
    • PAYMENT - RECEIPT NO. 114619 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/16/2017 AT 9:00 AM
    05/19/2017
    • CHECK 19663 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    06/16/2017
    • PAYMENT - RECEIPT NO. 115307 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
    06/22/2017
    • CHECK 19743 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    07/21/2017
    • PAYMENT - RECEIPT NO. 116001 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
    07/25/2017
    • CHECK 19816 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    08/28/2017
    • PAYMENT - RECEIPT NO. 116703 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
    • CHECK 19886 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    09/25/2017
    • PAYMENT - RECEIPT NO. 117184 IN THE AMOUNT OF $ 10.00
    • HEARING-10/30/2017 9:00 AM - REVIEW HEARING
    09/26/2017
    • CHECK 19951 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    10/30/2017
    • PAYMENT - RECEIPT NO. 117753 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
    10/31/2017
    • CHECK 20018 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    11/27/2017
    • PAYMENT - RECEIPT NO. 118103 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
    • CHECK 20065 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    12/22/2017
    • PAYMENT - RECEIPT NO. 118498 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
    12/29/2017
    • CHECK 20139 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    01/26/2018
    • PAYMENT - RECEIPT NO. 118908 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    • CHECK 20200 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    02/26/2018
    • PAYMENT - RECEIPT NO. 119372 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    02/27/2018
    • CHECK 20259 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    03/26/2018
    • PAYMENT - RECEIPT NO. 119915 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
    03/27/2018
    • CHECK 20325 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    04/23/2018
    • PAYMENT - RECEIPT NO. 120401 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
    04/24/2018
    • CHECK 20412 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    06/04/2018
    • PAYMENT - RECEIPT NO. 121199 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
    • CHECK 20495 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    07/06/2018
    • CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121853 IN THE AMOUNT OF $ 20.00
    07/10/2018
    • CHECK 20568 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 20.00
    08/06/2018
    • CASE SET FOR REVIEW HEARING ON 09/10/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122407 IN THE AMOUNT OF $ 10.00
    • CHECK 20639 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    09/10/2018
    • PAYMENT - RECEIPT NO. 122931 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
    09/12/2018
    • CHECK 20715 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    10/09/2018
    • PAYMENT - RECEIPT NO. 123492 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/26/2018 AT 9:00 AM
    • CHECK 20785 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    11/26/2018
    • PAYMENT - RECEIPT NO. 124210 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/31/2018 AT 9:00 AM
    11/30/2018
    • CHECK 20895 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 10.00
    12/31/2018
    • CHECK 20964 WAS ISSUED TO SOUTH POINT BD OF EDUCATION IN THE
    • AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 124740 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
    01/28/2019
    • CHECK 21031 WAS ISSUED TO SOUTH POINT BAND BOOSTERS IN THE
    • AMOUNT OF $ 5.00
    • PAYMENT - RECEIPT NO. 125241 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/01/2019 AT 9:00 AM
    03/01/2019
    • PAYMENT - RECEIPT NO. 125800 IN THE AMOUNT OF $ 40.00
    04/01/2019
    • PAYMENT - RECEIPT NO. 126345 IN THE AMOUNT OF $ 40.00
    • HEARING-04/01/2019 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
    07/08/2019
    • CASE SET FOR REVIEW HEARING ON 08/05/2019 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 128025 IN THE AMOUNT OF $ 25.00
    08/12/2019
    • PAYMENT - RECEIPT NO. 128680 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/16/2019 AT 9:00 AM
    09/16/2019
    • CASE SET FOR REVIEW HEARING ON 10/15/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 129411 IN THE AMOUNT OF $ 20.00
    10/15/2019
    • PAYMENT - RECEIPT NO. 129894 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/15/2019 AT 9:00 AM
    11/15/2019
    • CASE SET FOR REVIEW HEARING ON 12/20/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 130422 IN THE AMOUNT OF $ 10.00

Copyright © 2005 - 2019 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.