12/12/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/12/2014 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 12/19/2014 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
12/19/2014
- CASE SET FOR REVIEW HEARING ON 07/27/2015 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
- JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- STAY OUT OF ALL WAL-MART STORES, PROBATION THROUGH COMMON
- PLEAS COURT IS NOT TO BE VIOLATED DUE TO THIS CONVICTION.
07/31/2015
- PAYMENT - RECEIPT NO. 100557 IN THE AMOUNT OF $ 60.00
- HEARING-07/31/2015 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
09/11/2015
- PAYMENT - RECEIPT NO. 101591 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 10/16/2015 AT 9:00 AM
10/16/2015
- CASE SET FOR REVIEW HEARING ON 11/16/2015 AT 9:00 AM
- PAYMENT - RECEIPT NO. 102517 IN THE AMOUNT OF $ 20.00
11/16/2015
- PAYMENT - RECEIPT NO. 103153 IN THE AMOUNT OF $ 30.00
- HEARING-12/28/2015 9:00 AM - REVIEW HEARING
12/28/2015
- CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 103956 IN THE AMOUNT OF $ 10.00
02/08/2016
- HEARING-03/21/2016 9:00 AM - REVIEW HEARING
03/16/2016
- C.S. - WORKED: 6.00 AT MICHAEL GRACE PLACE
03/17/2016
- C.S. - WORKED: 6.00 AT MICHAEL GRACE PLACE
03/21/2016
- CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
04/25/2016
- CASE SET FOR REVIEW HEARING ON 05/31/2016 AT 9:00 AM
05/31/2016
- CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
06/28/2016
- C.S. - WORKED: 6.00 AT BUCHEYE AUTO
07/01/2016
- CASE SET FOR REVIEW HEARING ON 08/12/2016 AT 9:00 AM
08/12/2016
- CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
09/02/2016
- PAYMENT - RECEIPT NO. 109870 IN THE AMOUNT OF $ 20.00
- HEARING-10/14/2016 9:00 AM - REVIEW HEARING
10/14/2016
- PAYMENT - RECEIPT NO. 110875 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
11/21/2016
- PAYMENT - RECEIPT NO. 111615 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
12/28/2016
- C.S. - WORKED: 6.00 AT MICHAEL GRACE PLACE
01/03/2017
- CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
02/10/2017
- HEARING-02/10/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
- PAYMENT - RECEIPT NO. 112873 IN THE AMOUNT OF $ 10.00
03/10/2017
- PAYMENT - RECEIPT NO. 113487 IN THE AMOUNT OF $ 8.00
- HEARING-04/10/2017 9:00 AM - REVIEW HEARING
04/14/2017
- HEARING-04/14/2017 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 114114 IN THE AMOUNT OF $ 10.00
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 5/19/17
- CASE SET FOR REVIEW HEARING ON 05/19/2017 AT 9:00 AM
05/15/2017
- PAYMENT - RECEIPT NO. 114627 IN THE AMOUNT OF $ 10.00
- CANCEL-05/19/2017 9:00 AM - REVIEW HEARING
- HEARING-05/15/2017 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
06/16/2017
- CANCEL-06/19/2017 9:00 AM - REVIEW HEARING
- HEARING-06/16/2017 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
07/21/2017
- PAYMENT - RECEIPT NO. 116007 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 09/01/2017 AT 9:00 AM
09/01/2017
- PAYMENT - RECEIPT NO. 116757 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 10/06/2017 AT 9:00 AM
10/06/2017
- PAYMENT - RECEIPT NO. 117397 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 11/09/2017 AT 9:00 AM
11/09/2017
- PAYMENT - RECEIPT NO. 117902 IN THE AMOUNT OF $ 5.00
- CASE SET FOR REVIEW HEARING ON 12/15/2017 AT 9:00 AM
12/22/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/29/2017
- PAYMENT - RECEIPT NO. 118578 IN THE AMOUNT OF $ 10.00
- HEARING-12/29/2017 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 02/02/2018 AT 9:00 AM
02/02/2018
- THIS MATTER CAME BEFORE THE COURT FOR REVIEW HEARING AND
- DEF. IS ORDERED TO COMPLETE AT LEAST (1) DAY A WEEK OF CSP
- AND TO ATTEND COUNSELING AS ORDERED. WITH A NEW REVIEW
- HEARING OF: 3/2/17 @ 9 AM
- CASE SET FOR REVIEW HEARING ON 03/02/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- PAYMENT - RECEIPT NO. 119034 IN THE AMOUNT OF $ 20.00
03/02/2018
- CASE SET FOR REVIEW HEARING ON 04/06/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 119512 IN THE AMOUNT OF $ 20.00
04/06/2018
- CASE SET FOR REVIEW HEARING ON 05/04/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 120123 IN THE AMOUNT OF $ 10.00
05/11/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/18/2018
- PAYMENT - RECEIPT NO. 120929 IN THE AMOUNT OF $ 9.00
- HEARING-05/18/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 06/08/2018 AT 9:00 AM
06/11/2018
- HEARING-06/11/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/16/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 121411 IN THE AMOUNT OF $ 5.00
07/09/2018
- PAYMENT - RECEIPT NO. 121896 IN THE AMOUNT OF $ 15.00
- CANCEL-07/16/2018 9:00 AM - REVIEW HEARING
- HEARING-07/09/2018 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
08/20/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
08/27/2018
- HEARING-08/27/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 11/05/2018 AT 10:00 AM
11/05/2018
- CASE SET FOR PRE-TRIAL ON 11/19/2018 AT 10:00 AM
- PAYMENT - RECEIPT NO. 123950 IN THE AMOUNT OF $ 5.00
02/08/2019
- CASE SET FOR PRE-TRIAL ON 03/08/2019 AT 10:00 AM
03/15/2019
- HEARING-03/15/2019 9:00 AM - ARRAIGNMENT
03/26/2019
- C.S. - WORKED: 12.00 AT LAWRENCE CO MUNI COURT
06/19/2019
- PAYMENT - RECEIPT NO. 127749 IN THE AMOUNT OF $ 5.00
09/13/2019
- PAYMENT - RECEIPT NO. 129399 IN THE AMOUNT OF $ 60.00
10/21/2019
- PAYMENT - RECEIPT NO. 129990 IN THE AMOUNT OF $ 10.00
01/06/2020
- HEARING-01/24/2020 9:00 AM - PRE-TRIAL
01/17/2020
- HEARING CHANGE:01/24/2020 10:00 AM - PRE-TRIAL
05/04/2020
- CASE SET FOR PRE-TRIAL ON 05/11/2020 AT 10:00 AM
05/11/2020
- CASE SET FOR PRE-TRIAL ON 06/19/2020 AT 10:00 AM
06/19/2020
- CASE SET FOR PRE-TRIAL ON 07/24/2020 AT 10:00 AM
08/21/2020
- CASE SET FOR PRE-TRIAL ON 09/18/2020 AT 10:00 AM
10/03/2020
- C.S. - WORKED: 12.00 AT UNION TOWNSHIP
08/18/2021
- PAYMENT - RECEIPT NO. 138435 IN THE AMOUNT OF $ 20.00
01/21/2022
- PAYMENT - RECEIPT NO. 140392 IN THE AMOUNT OF $ 23.00
|