Lawrence County Municipal Court
Docket entry on traffic case number TRC 9902556A

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Case Number: TRC 9902556A
Defendant(s): Singer, Jeffrey D
  • CHECK 14 WAS ISSUED TO SUPERIOR MARINE IN THE
  • AMOUNT OF $ 20.00
  • C.S. - WORKED: AT
  • CHECK 2 WAS ISSUED TO SUPERIOR MARINE IN THE
  • AMOUNT OF $ 20.00
  • C.S. - WORKED: AT
    07/26/1999
    • C.I.F.
    • CASE SET FOR HEARING ON 04/03/2000
    • CASE WAS FILED WITH COURT
    • ARRAIGNMENT SET FOR 07/26/99 09:00AM ROOM O
    • STATE REP FUND
    • VICTIMS OF CRIME
    • COURT COSTS
    • COMPUTER FEE
    08/05/1999
    • PRE-TRIAL SET FOR 08/09/99 10:00AM ROOM
    08/12/1999
    • PRE-TRIAL SET FOR 08/16/99 10:00AM ROOM
    08/16/1999
    • COUNSELING WITH SOLUTIONS
    • FINE
    • SPECIAL DRIVING PERMIT ISSUED 07/25/99 THRU 07/23/02,
    • GOING TO AND FROM PLACE OF WORK OR WHILE ON EMPLOYER'S
    • BUSINESS
    • COURT COSTS
    • DEFENDANT TO REPORT TO JAIL ON AUGUST 27, 1999 @ 6:00
    • P.M.
    • ALL JAIL TIME TIME IS CURRENT
    • REVIEW HEARING 4-3-00
    • THE VEHICLE OPERATED BY DEFENDANT SHALL NOT BE
    • IMMOBILIZED
    • DEFENDANT IS ORDERED TO ATTEND ALCOHOL AND DRUG ABUSE
    12/06/1999
    • REVIEW SET FOR 04/03/00 10:00AM ROOM
    • REVIEW HEARING: 4/3/00
    • ENTRY: MOTION CAME ON FOR EARLY RELEASE AND MOTION IS
    • HEREBY GRANTED PROVIDING HE WORK (15) DAYS COMMUNITY
    • SERVICE PROGRAM AND CONTINUE COUNSELING. /S/ DONALD R.
    • CAPPER, JUDGE
    12-09-1999
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    12-10-1999
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    12-11-1999
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    02-10-2000
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    02-16-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03-09-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03-10-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03/20/2000
    • PAYMENT - RECEIPT NO. 1674 IN THE AMOUNT OF $ 100.00
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    • RESTITUTION $13877.60
    • FINE AMOUNT $1000.00
    • MOVING VIOLATION COSTS $60.00
    • PROBATION FEE $25.00
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03-24-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    • PAYMENT - RECEIPT NO. 1805 IN THE AMOUNT OF $ 100.00
    03-27-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03-28-2000
    • C.S. - WORKED: 12.00 AT CHESAPEAKE SCHOOLS
    03-30-2000
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    04/03/2000
    • CASE SET FOR A REVIEW HEARING ON 10-02-2000 AT 10:00 AM
    08/31/2000
    • FINE AMOUNT $-30.00
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • WORKED CS
    • RESTITUTION $10.00
    09/29/2000
    • PAYMENT - RECEIPT NO. 6111 IN THE AMOUNT OF $ 300.00
    10/02/2000
    • CASE SET FOR A REVIEW HEARING ON 02-05-2001 AT 10:00 AM
    02/02/2001
    • PAYMENT - RECEIPT NO. 8913 IN THE AMOUNT OF $ 5.00
    • PAYMENT - RECEIPT NO. 8914 IN THE AMOUNT OF $ 495.00
    02/05/2001
    • CASE SET FOR A REVIEW HEARING ON 05-14-2001 AT 10:00 AM
    04/20/2001
    • PAYMENT - RECEIPT NO. 10682 IN THE AMOUNT OF $ 40.00
    05/10/2001
    • PAYMENT - RECEIPT NO. 11080 IN THE AMOUNT OF $ 77.00
    05/14/2001
    • CASE SET FOR A REVIEW HEARING ON 10-12-2001 AT 10:00 AM
    09/26/2001
    • PAYMENT - RECEIPT NO. 14342 IN THE AMOUNT OF $ 100.00
    10/11/2001
    • PAYMENT - RECEIPT NO. 14691 IN THE AMOUNT OF $ 300.00
    10/12/2001
    • CASE SET FOR A REVIEW HEARING ON 03-08-2002 AT 10:00 AM
    03/06/2002
    • PAYMENT - RECEIPT NO. 17665 IN THE AMOUNT OF $ 150.00
    03/08/2002
    • CASE SET FOR A REVIEW HEARING ON 04/29/2002 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 17704 IN THE AMOUNT OF $ 25.00
    04/26/2002
    • PAYMENT - RECEIPT NO. 18798 IN THE AMOUNT OF $ 50.00
    04/29/2002
    • CASE SET FOR A REVIEW HEARING ON 09/06/2002 AT 10:00 AM
    08/27/2002
    • PAYMENT - RECEIPT NO. 21581 IN THE AMOUNT OF $ 200.00
    09/06/2002
    • CASE SET FOR A REVIEW HEARING ON 01/17/2003 AT 10:00 AM
    01/16/2003
    • PAYMENT - RECEIPT NO. 24417 IN THE AMOUNT OF $ 150.00
    01/17/2003
    • CASE SET FOR A REVIEW HEARING ON 02/28/2003 AT 10:00 AM
    02/24/2003
    • PAYMENT - RECEIPT NO. 25068 IN THE AMOUNT OF $ 50.00
    02/28/2003
    • CASE SET FOR A REVIEW HEARING ON 03/28/2003 AT 10:00 AM
    03/12/2003
    • PAYMENT - RECEIPT NO. 25463 IN THE AMOUNT OF $ 25.00
    03/25/2003
    • PAYMENT - RECEIPT NO. 25659 IN THE AMOUNT OF $ 25.00
    03/28/2003
    • CASE SET FOR A REVIEW HEARING ON 05/23/2003 AT 10:00 AM
    05/20/2003
    • PAYMENT - RECEIPT NO. 26841 IN THE AMOUNT OF $ 100.00
    05/23/2003
    • CASE SET FOR A REVIEW HEARING ON 11/14/2003 AT 10:00 AM
    10/27/2003
    • PAYMENT - RECEIPT NO. 30569 IN THE AMOUNT OF $ 280.00
    11/14/2003
    • CASE SET FOR A REVIEW HEARING ON 12/12/2003 AT 10:00 AM
    12/11/2003
    • PAYMENT - RECEIPT NO. 31390 IN THE AMOUNT OF $ 50.00
    12/12/2003
    • CASE SET FOR A REVIEW HEARING ON 02/23/2004 AT 10:00 AM
    12/31/2003
    • PAYMENT - RECEIPT NO. 31667 IN THE AMOUNT OF $ 100.00
    02/23/2004
    • PAYMENT - RECEIPT NO. 32642 IN THE AMOUNT OF $ 40.60
    • CASE SET FOR A REVIEW HEARING ON 08/06/2004 AT 10:00 AM
    08/06/2004
    • CASE SET FOR A REVIEW HEARING ON 09/13/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 35342 IN THE AMOUNT OF $ 50.00
    08/12/2004
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    09/13/2004
    • CASE SET FOR A REVIEW HEARING ON 11/15/2004 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 35797 IN THE AMOUNT OF $ 60.00
    09/16/2004
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 60.00
    11/10/2004
    • PAYMENT - RECEIPT NO. 36630 IN THE AMOUNT OF $ 50.00
    11/15/2004
    • CASE SET FOR A REVIEW HEARING ON 04/04/2005 AT 10:00 AM
    11/17/2004
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    04/05/2005
    • PAYMENT - RECEIPT NO. 38450 IN THE AMOUNT OF $ 170.00
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 170.0
    04/08/2005
    • CASE SET FOR A ARRAIGNMENT ON 04/08/2005 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 07/08/2005 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 38493 IN THE AMOUNT OF $ 40.00
    04/19/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 40.00
    06/29/2005
    • PAYMENT - RECEIPT NO. 39818 IN THE AMOUNT OF $ 50.00
    06/30/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    07/08/2005
    • CASE SET FOR A REVIEW HEARING ON 09/02/2005 AT 10:00 AM
    07/28/2005
    • PAYMENT - RECEIPT NO. 40382 IN THE AMOUNT OF $ 50.00
    07/29/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    08/11/2005
    • PAYMENT - RECEIPT NO. 40628 IN THE AMOUNT OF $ 50.00
    08/16/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    09/02/2005
    • CASE SET FOR A REVIEW HEARING ON 10/28/2005 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 40927 IN THE AMOUNT OF $ 70.00
    09/07/2005
    • PAYMENT - RECEIPT NO. 40961 IN THE AMOUNT OF $ 50.00
    09/09/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 70.00
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 50.00
    10/28/2005
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 100.0
    • CASE SET FOR A REVIEW HEARING ON 02/24/2006 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 41843 IN THE AMOUNT OF $ 100.00
    02/08/2006
    • PAYMENT - RECEIPT NO. 43333 IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 100.0
    02/22/2006
    • PAYMENT - RECEIPT NO. 43591 IN THE AMOUNT OF $ 150.00
    02/24/2006
    • CASE SET FOR A REVIEW HEARING ON 07/14/2006 AT 10:00 AM
    02/28/2006
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 150.0
    07/13/2006
    • PAYMENT - RECEIPT NO. 45991 IN THE AMOUNT OF $ 75.00
    07/14/2006
    • CASE SET FOR A REVIEW HEARING ON 09/15/2006 AT 10:00 AM
    07/24/2006
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 75.00
    09/13/2006
    • PAYMENT - RECEIPT NO. 46941 IN THE AMOUNT OF $ 52.00
    • CHECK WAS ISSUED TO SUPERIOR MARINE IN THE AMOUNT OF $ 52.00
    09/15/2006
    • CASE SET FOR A REVIEW HEARING ON 12/04/2006 AT 10:00 AM
    12/11/2006
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/15/2008
    • COLLECTION AGENCY FEE $ 3333.90
    05/12/2013
    • SHERIFF FEES $20.00
    05/13/2013
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/13/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 05/20/2013 AT 10:00 AM
    05/20/2013
    • CASE SET FOR A PRELIMINARY ON 06/03/2013 AT 10:00 AM
    06/03/2013
    • CASE SET FOR A PRELIMINARY ON 06/10/2013 AT 10:00 AM
    06/10/2013
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEF. TO 75 DAYS
    • JAIL, DO MAY DO C/SERVICE FROM JAIL AND RESTITUTION PAYMENTS
    • MAY BE CONSIDERED FOR EARLY RELEASE. REPORT FORTHWITH.
    • CASE SET FOR A REVIEW HEARING ON 11/25/2013 AT 9:00 AM
    11/22/2013
    • PAYMENT - RECEIPT NO. 88154 IN THE AMOUNT OF $ 60.00
    11/25/2013
    • CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
    • CHECK 16683 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 60.00
Case Number:
Defendant(s):
    12/20/2013
    • PAYMENT - RECEIPT NO. 88652 IN THE AMOUNT OF $ 60.00
    12/31/2013
    • CHECK 16758 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 60.00
    01/27/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89326 IN THE AMOUNT OF $ 60.00
    01/31/2014
    • CHECK 16827 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 60.00
    02/02/2014
    • CHECK 17414 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 30.00
    03/07/2014
    • PAYMENT - RECEIPT NO. 90217 IN THE AMOUNT OF $ 40.00
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16911 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 40.00
    04/07/2014
    • PAYMENT - RECEIPT NO. 90933 IN THE AMOUNT OF $ 50.00
    • HEARING-05/05/2014 9:00 AM - REVIEW HEARING
    04/15/2014
    • CHECK 16981 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
    08/18/2014
    • CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
    09/08/2014
    • CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94105 IN THE AMOUNT OF $ 20.00
    09/15/2014
    • CHECK 17269 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    09/29/2014
    • PAYMENT - RECEIPT NO. 94537 IN THE AMOUNT OF $ 32.00
    • HEARING-11/03/2014 9:00 AM - REVIEW HEARING
    09/30/2014
    • CHECK 17299 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 32.00
    10/30/2014
    • PAYMENT - RECEIPT NO. 95151 IN THE AMOUNT OF $ 50.00
    10/31/2014
    • CHECK 17358 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    11/03/2014
    • CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
    12/01/2014
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95692 IN THE AMOUNT OF $ 30.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96633 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    01/27/2015
    • CHECK 17553 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    02/20/2015
    • PAYMENT - RECEIPT NO. 97125 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
    02/25/2015
    • CHECK 17621 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 40.00
    03/30/2015
    • PAYMENT - RECEIPT NO. 97803 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO SUPERIOR MARINE
    • IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
    03/31/2015
    • CHECK 17704 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    05/08/2015
    • PAYMENT - RECEIPT NO. 98546 IN THE AMOUNT OF $ 60.00
    05/14/2015
    • CHECK 17797 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 60.00
    05/15/2015
    • PAYMENT - RECEIPT NO. 98695 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
    05/19/2015
    • CHECK 17830 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    06/19/2015
    • CHECK 17907 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 40.00
    • PAYMENT - RECEIPT NO. 99524 IN THE AMOUNT OF $ 40.00
    • HEARING-06/19/2015 9:00 AM - ARRAIGNMENT
    • HEARING-08/07/2015 9:00 AM - REVIEW HEARING
    08/07/2015
    • PAYMENT - RECEIPT NO. 100715 IN THE AMOUNT OF $ 61.00
    • CASE SET FOR REVIEW HEARING ON 09/11/2015 AT 9:00 AM
    08/14/2015
    • CHECK 18017 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 61.00
    09/11/2015
    • PAYMENT - RECEIPT NO. 101566 IN THE AMOUNT OF $ 27.00
    • CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
    09/14/2015
    • CHECK 18119 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 27.00
    10/09/2015
    • PAYMENT - RECEIPT NO. 102324 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
    10/16/2015
    • CHECK 18210 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 40.00
    11/06/2015
    • PAYMENT - RECEIPT NO. 102920 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    11/09/2015
    • CHECK 18285 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 10.00
    11/30/2015
    • CHECK 18342 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 22.00
    • PAYMENT - RECEIPT NO. 103405 IN THE AMOUNT OF $ 22.00
    • CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
    01/04/2016
    • PAYMENT - RECEIPT NO. 103994 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18433 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 10.00
    02/01/2016
    • CHECK 18489 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 32.00
    02/08/2016
    • PAYMENT - RECEIPT NO. 104740 IN THE AMOUNT OF $ 24.00
    • CASE SET FOR REVIEW HEARING ON 03/21/2016 AT 9:00 AM
    • CHECK 18521 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 24.00
    03/21/2016
    • PAYMENT - RECEIPT NO. 105823 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    • CHECK 18659 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    04/25/2016
    • CHECK 18763 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 106708 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
    06/13/2016
    • PAYMENT - RECEIPT NO. 107942 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
    08/01/2016
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109236 IN THE AMOUNT OF $ 70.00
    08/03/2016
    • CHECK 18976 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 70.00
    09/19/2016
    • PAYMENT - RECEIPT NO. 110289 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/17/2016 AT 9:00 AM
    09/20/2016
    • CHECK 19084 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    10/21/2016
    • PAYMENT - RECEIPT NO. 110984 IN THE AMOUNT OF $ 4.00
    • HEARING-10/21/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
    • CHECK 19156 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 4.00
    11/21/2016
    • PAYMENT - RECEIPT NO. 111597 IN THE AMOUNT OF $ 20.00
    • CANCEL-11/28/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-11/21/2016 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    11/29/2016
    • CHECK 19231 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    12/30/2016
    • HEARING-01/27/2017 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 112206 IN THE AMOUNT OF $ 20.00
    01/27/2017
    • PAYMENT - RECEIPT NO. 112623 IN THE AMOUNT OF $ 5.00
    • PAYMENT - RECEIPT NO. 112624 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2017 AT 9:00 AM
    01/30/2017
    • CHECK 19377 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 5.00
    • CHECK 19376 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 5.00
    02/24/2017
    • PAYMENT - RECEIPT NO. 113112 IN THE AMOUNT OF $ 20.00
    • HEARING-02/24/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
    02/27/2017
    • CHECK 19468 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    03/24/2017
    • CASE SET FOR REVIEW HEARING ON 04/28/2017 AT 9:00 AM
    04/28/2017
    • PAYMENT - RECEIPT NO. 114318 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
    04/30/2017
    • CHECK 19616 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    05/31/2017
    • PAYMENT - RECEIPT NO. 114871 IN THE AMOUNT OF $ 20.00
    • CHECK 19685 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    06/02/2017
    • PAYMENT - RECEIPT NO. 114915 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 07/03/2017 AT 9:00 AM
    06/06/2017
    • CHECK 19689 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 5.00
    07/03/2017
    • PAYMENT - RECEIPT NO. 115607 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
    07/05/2017
    • CHECK 19758 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 30.00
    08/11/2017
    • PAYMENT - RECEIPT NO. 116415 IN THE AMOUNT OF $ 20.00
    • HEARING-08/11/2017 9:00 AM - ARRAIGNMENT
    • HEARING CHANGE: 08/11/2017 9:00 AM - REVIEW HEARING
    • CANCEL-08/14/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • CASE SET FOR REVIEW HEARING ON 09/15/2017 AT 9:00 AM
    • CHECK 19856 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    09/18/2017
    • PAYMENT - RECEIPT NO. 117073 IN THE AMOUNT OF $ 15.00
    • HEARING-10/23/2017 9:00 AM - REVIEW HEARING
    • HEARING-10/23/2017 9:00 AM - REVIEW HEARING
    09/22/2017
    • CHECK 19933 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 15.00
    10/23/2017
    • PAYMENT - RECEIPT NO. 117621 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
    10/27/2017
    • CHECK 19996 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    11/27/2017
    • CHECK 20066 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 118105 IN THE AMOUNT OF $ 20.00
Case Number:
Defendant(s):
    01/22/2018
    • PAYMENT - RECEIPT NO. 118843 IN THE AMOUNT OF $ 20.00
    • HEARING-01/22/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
    • CHECK 20195 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    02/20/2018
    • PAYMENT - RECEIPT NO. 119267 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 A
    02/23/2018
    • CHECK 20241 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 15.00
    03/19/2018
    • PAYMENT - RECEIPT NO. 119787 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
    • CHECK 20297 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 10.00
    04/16/2018
    • PAYMENT - RECEIPT NO. 120292 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/14/2018 AT 9:00 AM
    04/17/2018
    • CHECK 20405 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 10.00
    05/14/2018
    • PAYMENT - RECEIPT NO. 120833 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 06/18/2018 AT 9:00 AM
    05/15/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO FAIRGROUNDS
    • FINE AMOUNT $-50.00
    • WORKED CSP
    05/18/2018
    • CHECK 20477 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 15.00
    06/18/2018
    • PAYMENT - RECEIPT NO. 121557 IN THE AMOUNT OF $ 12.00
    • CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
    06/26/2018
    • CHECK 20548 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 12.00
    07/23/2018
    • PAYMENT - RECEIPT NO. 122162 IN THE AMOUNT OF $ 12.00
    • CASE SET FOR REVIEW HEARING ON 08/27/2018 AT 9:00 AM
    07/24/2018
    • CHECK 20618 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 12.00
    08/27/2018
    • PAYMENT - RECEIPT NO. 122719 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/01/2018 AT 9:00 AM
    08/28/2018
    • CHECK 20704 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    10/01/2018
    • PAYMENT - RECEIPT NO. 123384 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
    10/05/2018
    • CHECK 20779 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 30.00
    11/13/2018
    • CASE SET FOR REVIEW HEARING ON 12/17/2018 AT 9:00 AM
    12/17/2018
    • CASE SET FOR REVIEW HEARING ON 12/21/2019 AT 9:00 AM
    12/21/2018
    • CHECK 20958 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 124656 IN THE AMOUNT OF $ 50.00
    • CANCEL-12/21/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-12/21/2018 9:00 AM - REVIEW HEARING
    01/22/2019
    • HEARING-01/22/2019 9:00 AM - REVIEW HEARING
    02/22/2019
    • PAYMENT - RECEIPT NO. 125627 IN THE AMOUNT OF $ 50.00
    • HEARING-02/22/2019 9:00 AM - ARRAIGNMENT
    02/25/2019
    • CHECK 21103 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    03/22/2019
    • PAYMENT - RECEIPT NO. 126196 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
    03/25/2019
    • CHECK 21168 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    05/03/2019
    • PAYMENT - RECEIPT NO. 126889 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
    05/17/2019
    • CHECK 21293 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 20.00
    06/07/2019
    • HEARING-06/07/2019 9:00 AM - ARRAIGNMENT
    • HEARING-07/09/2019 9:00 AM - REVIEW HEARING
    07/19/2019
    • PAYMENT - RECEIPT NO. 128269 IN THE AMOUNT OF $ 50.00
    07/22/2019
    • CHECK 21443 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 50.00
    06/17/2301
    • CHECK 18859 WAS ISSUED TO SUPERIOR MARINE IN THE
    • AMOUNT OF $ 100.00

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