10/17/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 10/17/2016 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 10/24/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
10/31/2016
- HEARING-11/07/2016 10:00 AM - PRE-TRIAL
11/07/2016
- CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
- CRIMINAL CASE COURT COSTS $110.00
- DEFENDANT PLEAD NC, FOUND G, FINE 125.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
- CONTINUE TREATMENT WITH VA FOR SUBSTANCE ABUSE AND PROVIDE
11/09/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/16/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
12/16/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
12/19/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
01/27/2017
- PAYMENT - RECEIPT NO. 112632 IN THE AMOUNT OF $ 135.00
- CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
03/11/2017
- C.S. - WORKED: 6.00 AT FOOD BANK MICHIGAN
- C.S. - WORKED (FINE): 6.00 AT FOOD BANK MICHIGAN
03/13/2017
- PAYMENT - RECEIPT NO. 113521 IN THE AMOUNT OF $ 100.00
- PAYMENT - RECEIPT NO. 113523 IN THE AMOUNT OF $ 2.00
- PAYMENT - RECEIPT NO. 113556 IN THE AMOUNT OF $ 50.00
- DEFENDANT PAID ONLINE AND ALSO TURNED IN COMMUNITY SERVICE
- HOURS WORKING TOWARDS FINE RESULTING IN AN OVER-PAYMENT.
- REFUND ISSUED TO DEFENDANT FOR $50.00.
03/14/2017
- CHECK 19515 WAS ISSUED TO JASON A. GARL IN THE
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