01/15/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 01/15/2016 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 02/05/2016 AT 10:00 AM
02/12/2016
- CASE SET FOR PRE-TRIAL ON 02/26/2016 AT 10:00 AM
02/26/2016
- HEARING-03/11/2016 10:00 AM - PRE-TRIAL
03/11/2016
- CASE SET FOR TRIAL ON 04/01/2016 AT 11:00 AM
04/01/2016
- CASE SET FOR REVIEW HEARING ON 09/26/2016 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
- JAIL SUSPENDED TO 90 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- RESTRAINED FROM ALL WAL MART STORES
04/11/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/12/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/13/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/14/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/15/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/19/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/20/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
04/25/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
04/29/2016
- PAYMENT - RECEIPT NO. 106893 IN THE AMOUNT OF $ 20.00
05/12/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/13/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
05/16/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/03/2016
- PAYMENT - RECEIPT NO. 107674 IN THE AMOUNT OF $ 50.00
06/08/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/14/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/15/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/17/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
- PAYMENT - RECEIPT NO. 108187 IN THE AMOUNT OF $ 10.00
07/02/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/11/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/23/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/25/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
07/29/2016
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
09/02/2016
- CANCEL-09/26/2016 9:00 AM - REVIEW HEARING
09/06/2016
- PAYMENT - RECEIPT NO. 109899 IN THE AMOUNT OF $ 55.00
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