Lawrence County Municipal Court
Docket entry on traffic case number TRD 1102703A

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Case Number: TRD 1102703A
Defendant(s): Brewer, Robert D
  • C.S. - WORKED (FINE): AT
    11/14/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/18/2011 AT 9:00 AM
    11/18/2011
    • CASE SET FOR A PRE-TRIAL ON 12/09/2011 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    12/09/2011
    • CASE SET FOR A REVIEW HEARING ON 08/03/2012 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $6402.22
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • $5,676.30 RESTITUTION FOR AUTO DAMAGES AND $725.92 REST. FOR
    • AUTO RENTAL REIMBURSEMENT, FOR A TOTAL OF $6,402.22 TO GREGO
    • RY CALLICOAT, 2 YEARS L3 PROBATION, 30 HRS. C/SERVICE.
    03/20/2012
    • PAYMENT - RECEIPT NO. 76938 IN THE AMOUNT OF $ 50.00
    • C.S. - WORKED: AT CHES.VILLAGE
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/23/2012
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 50.
    07/03/2012
    • C.S. - WORKED: 6.00 AT LCMC
    07/05/2012
    • C.S. - WORKED: 6.00 AT LCMC
    07/06/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    07/10/2012
    • C.S. - WORKED: 6.00 AT LCMC
    07/23/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/24/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    07/25/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/03/2012
    • CASE SET FOR A REVIEW HEARING ON 10/12/2012 AT 9:00 AM
    08/28/2012
    • PAYMENT - RECEIPT NO. 79919 IN THE AMOUNT OF $ 50.00
    09/11/2012
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 50.
    10/12/2012
    • PAYMENT - RECEIPT NO. 80728 IN THE AMOUNT OF $ 90.00
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    10/19/2012
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 90.
    11/29/2012
    • PAYMENT - RECEIPT NO. 81560 IN THE AMOUNT OF $ 105.00
    11/30/2012
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 105
    12/17/2012
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 81890 IN THE AMOUNT OF $ 60.00
    12/18/2012
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    01/11/2013
    • PAYMENT - RECEIPT NO. 82256 IN THE AMOUNT OF $ 60.00
    01/28/2013
    • CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82528 IN THE AMOUNT OF $ 60.00
    01/29/2013
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    03/04/2013
    • CASE SET FOR A REVIEW HEARING ON 04/08/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 83217 IN THE AMOUNT OF $ 60.00
    03/06/2013
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    04/08/2013
    • PAYMENT - RECEIPT NO. 83813 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A REVIEW HEARING ON 05/13/2013 AT 9:00 AM
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    05/13/2013
    • PAYMENT - RECEIPT NO. 84407 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
    05/14/2013
    • CHECK WAS ISSUED TO GREGORY CALLICOAT IN THE AMOUNT OF $ 60.
    06/17/2013
    • PAYMENT - RECEIPT NO. 85183 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
    07/22/2013
    • PAYMENT - RECEIPT NO. 85772 IN THE AMOUNT OF $ 50.22
    • CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
    • CHECK 16382 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.22
    08/19/2013
    • CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86340 IN THE AMOUNT OF $ 50.00
    08/31/2013
    • CHECK 16491 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    09/23/2013
    • CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87065 IN THE AMOUNT OF $ 40.00
    09/30/2013
    • CHECK 16567 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    10/28/2013
    • PAYMENT - RECEIPT NO. 87700 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
    10/29/2013
    • CHECK 16622 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    11/21/2013
    • PAYMENT - RECEIPT NO. 88124 IN THE AMOUNT OF $ 50.00
    11/25/2013
    • CHECK 16678 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    12/02/2013
    • CASE SET FOR REVIEW HEARING ON 12/13/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88248 IN THE AMOUNT OF $ 20.00
    12/03/2013
    • CHECK 16698 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    12/13/2013
    • CASE SET FOR REVIEW HEARING ON 01/03/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88505 IN THE AMOUNT OF $ 30.00
    12/31/2013
    • CHECK 16726 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 30.00
    01/03/2014
    • PAYMENT - RECEIPT NO. 88812 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 02/07/2014 AT 9:00 AM
    01/17/2014
    • CHECK 16782 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 30.00
    02/07/2014
    • PAYMENT - RECEIPT NO. 89535 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 03/07/2014 AT 9:00 AM
    02/24/2014
    • CHECK 16848 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    03/07/2014
    • CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90245 IN THE AMOUNT OF $ 30.00
    03/11/2014
    • CHECK 16898 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 30.00
    04/11/2014
    • CASE SET FOR REVIEW HEARING ON 05/09/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91056 IN THE AMOUNT OF $ 20.00
    04/15/2014
    • CHECK 16992 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    05/09/2014
    • CASE SET FOR REVIEW HEARING ON 06/13/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91618 IN THE AMOUNT OF $ 25.00
    05/13/2014
    • CHECK 17050 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 25.00
    05/23/2014
    • HEARING CHANGE: 07/25/2014 9:00 AM - REVIEW HEARING
    • CONTINUE R/H PER JUDGE HALL /STEVE HOLBROOK
    06/16/2014
    • PAYMENT - RECEIPT NO. 92426 IN THE AMOUNT OF $ 50.00
    • CHECK 17115 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    06/27/2014
    • CANCEL-07/25/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-06/27/2014 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 07/28/2014 AT 9:00 AM
    • THE DEFENDANT IS ALLOWED TO PAY 150.00 BY NEXT REVIEW
    • AND CALL IN AND GET NEW REVIEW HEARING WITHOUT APPEARANCE
    07/25/2014
    • PAYMENT - RECEIPT NO. 93321 IN THE AMOUNT OF $ 150.00
    07/28/2014
    • HEARING-07/15/2014 9:00 AM - REVIEW HEARING
    • HEARING-09/15/2014 9:00 AM - REVIEW HEARING
    07/31/2014
    • CHECK 17169 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 150.00
    08/19/2014
    • PAYMENT - RECEIPT NO. 93718 IN THE AMOUNT OF $ 150.00
    08/20/2014
    • CHECK 17225 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 150.00
    09/11/2014
    • PAYMENT - RECEIPT NO. 94185 IN THE AMOUNT OF $ 150.00
    09/15/2014
    • CHECK 17270 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 150.00
    09/22/2014
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    10/06/2014
    • WARRANT WAS RECALLED
    • HEARING-10/06/2014 9:00 AM - ARRAIGNMENT
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & ORDERED
    • A PAYMENT OF $400.00 FORTHWITH WITH A NEW REVIEW HEARING
    • OF: 12/22/14 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94703 IN THE AMOUNT OF $ 400.00
    10/22/2014
    • CHECK 17319 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 400.00
    12/22/2014
    • CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 96107 IN THE AMOUNT OF $ 100.00
    12/31/2014
    • CHECK 17482 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    01/27/2015
    • CHECK 18359 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 30.00
    02/24/2015
    • HEARING-04/24/2015 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 97222 IN THE AMOUNT OF $ 80.00
    02/25/2015
    • CHECK 17622 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 80.00
    04/10/2015
    • PAYMENT - RECEIPT NO. 97973 IN THE AMOUNT OF $ 50.00
    • CANCEL-04/24/2015 9:00 AM - REVIEW HEARING
    • REASON: NEW DATE
    • HEARING-04/10/2015 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17727 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    07/10/2015
    • CASE SET FOR REVIEW HEARING ON 08/21/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100003 IN THE AMOUNT OF $ 100.00
    • CHECK 17941 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    08/21/2015
    • PAYMENT - RECEIPT NO. 101032 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/02/2015 AT 9:00 AM
    08/30/2015
    • CHECK 18072 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
Case Number:
Defendant(s):
    10/02/2015
    • PAYMENT - RECEIPT NO. 102162 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
    10/05/2015
    • CHECK 18181 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    11/06/2015
    • PAYMENT - RECEIPT NO. 102927 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/03/2015 AT 9:00 AM
    11/09/2015
    • CHECK 18286 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    12/01/2015
    • CANCEL-12/03/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-12/04/2015 9:00 AM - REVIEW HEARING
    12/04/2015
    • PAYMENT - RECEIPT NO. 103513 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    01/08/2016
    • PAYMENT - RECEIPT NO. 104108 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18427 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    02/12/2016
    • PAYMENT - RECEIPT NO. 104885 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    02/17/2016
    • CHECK 18549 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    • CHECK 18553 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    03/07/2016
    • CHECK 19488 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    03/11/2016
    • PAYMENT - RECEIPT NO. 105629 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
    03/14/2016
    • CHECK 18618 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    04/08/2016
    • PAYMENT - RECEIPT NO. 106255 IN THE AMOUNT OF $ 28.00
    • CASE SET FOR REVIEW HEARING ON 05/13/2016 AT 9:00 AM
    • CHECK 18715 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 28.00
    05/13/2016
    • PAYMENT - RECEIPT NO. 107254 IN THE AMOUNT OF $ 34.00
    • CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
    • CHECK 18787 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 34.00
    06/17/2016
    • PAYMENT - RECEIPT NO. 108162 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
    • CHECK 18877 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    07/15/2016
    • PAYMENT - RECEIPT NO. 108790 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/15/2016 AT 9:00 AM
    07/18/2016
    • CHECK 18958 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    08/15/2016
    • PAYMENT - RECEIPT NO. 109505 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    08/17/2016
    • CHECK 19014 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    09/19/2016
    • PAYMENT - RECEIPT NO. 110293 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/24/2016 AT 9:00 AM
    09/20/2016
    • CHECK 19070 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    10/24/2016
    • PAYMENT - RECEIPT NO. 111033 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
    10/31/2016
    • CHECK 19159 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    11/28/2016
    • PAYMENT - RECEIPT NO. 111692 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/27/2016 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 12/23/2016 AT 9:00 AM
    11/29/2016
    • CHECK 19226 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    12/23/2016
    • PAYMENT - RECEIPT NO. 112109 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
    12/27/2016
    • CHECK 19312 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    02/03/2017
    • PAYMENT - RECEIPT NO. 112716 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
    02/09/2017
    • CHECK 19407 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 20.00
    03/03/2017
    • PAYMENT - RECEIPT NO. 113301 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/03/2017 AT 9:00 AM
    04/03/2017
    • PAYMENT - RECEIPT NO. 113896 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR REVIEW HEARING ON 05/08/2017 AT 9:00 AM
    04/04/2017
    • CHECK 19547 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 70.00
    05/08/2017
    • PAYMENT - RECEIPT NO. 114475 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 06/09/2017 AT 9:00 AM
    05/23/2017
    • CHECK 19664 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    06/09/2017
    • PAYMENT - RECEIPT NO. 115092 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 08/04/2017 AT 9:00 AM
    06/22/2017
    • CHECK 19732 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    07/28/2017
    • PAYMENT - RECEIPT NO. 116210 IN THE AMOUNT OF $ 50.00
    08/04/2017
    • PAYMENT - RECEIPT NO. 116277 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 09/08/2017 AT 9:00 AM
    08/11/2017
    • CHECK 19849 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    08/31/2017
    • CHECK 19817 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    09/08/2017
    • PAYMENT - RECEIPT NO. 116863 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 10/13/2017 AT 9:00 AM
    09/15/2017
    • CHECK 19907 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 40.00
    10/13/2017
    • PAYMENT - RECEIPT NO. 117494 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 11/17/2017 AT 9:00 AM
    10/20/2017
    • CHECK 19968 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    11/17/2017
    • PAYMENT - RECEIPT NO. 118015 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
    • CHECK 20045 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 50.00
    12/22/2017
    • PAYMENT - RECEIPT NO. 118503 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR REVIEW HEARING ON 02/16/2018 AT 9:00 AM
    12/29/2017
    • CHECK 20133 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 70.00
    02/16/2018
    • PAYMENT - RECEIPT NO. 119231 IN THE AMOUNT OF $ 140.00
    • CASE SET FOR REVIEW HEARING ON 03/30/2018 AT 9:00 AM
    02/23/2018
    • CHECK 20233 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 140.00
    03/26/2018
    • CHECK 20314 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $
    • CHECK 20315 WAS ISSUED TO VOID IN THE
    • AMOUNT OF $
    03/30/2018
    • PAYMENT - RECEIPT NO. 120024 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 05/11/2018 AT 9:00 AM
    • CHECK 20359 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    05/11/2018
    • PAYMENT - RECEIPT NO. 120789 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
    05/18/2018
    • CHECK 20472 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 200.00
    07/06/2018
    • CASE SET FOR REVIEW HEARING ON 09/07/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121854 IN THE AMOUNT OF $ 130.00
    07/10/2018
    • CHECK 20563 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 130.00
    08/10/2018
    • PAYMENT - RECEIPT NO. 122491 IN THE AMOUNT OF $ 200.00
    08/17/2018
    • CHECK 20651 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 200.00
    09/10/2018
    • HEARING-09/10/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/12/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122955 IN THE AMOUNT OF $ 150.00
    09/12/2018
    • CHECK 20707 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 150.00
    10/12/2018
    • CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 123596 IN THE AMOUNT OF $ 100.00
    10/23/2018
    • CHECK 20796 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    11/19/2018
    • PAYMENT - RECEIPT NO. 124151 IN THE AMOUNT OF $ 160.00
    • CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
    • CHECK 20854 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 160.00
    01/07/2019
    • PAYMENT - RECEIPT NO. 124844 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 02/15/2019 AT 9:00 AM
    01/08/2019
    • CHECK 20967 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    02/15/2019
    • PAYMENT - RECEIPT NO. 125524 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/22/2019 AT 9:00 AM
    02/20/2019
    • CHECK 21090 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    03/22/2019
    • PAYMENT - RECEIPT NO. 126195 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
    03/25/2019
    • CHECK 21165 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 100.00
    05/03/2019
    • PAYMENT - RECEIPT NO. 126879 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
    05/17/2019
    • CHECK 21291 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 200.00
    07/08/2019
    • PAYMENT - RECEIPT NO. 128001 IN THE AMOUNT OF $ 160.00
    • CASE SET FOR REVIEW HEARING ON 08/23/2019 AT 9:00 AM
    • CHECK 21384 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 160.00
    08/23/2019
    • PAYMENT - RECEIPT NO. 128921 IN THE AMOUNT OF $ 1400.00
    • CANCEL-08/23/2019 9:00 AM - REVIEW HEARING
    • REASON:
    08/26/2019
    • CHECK 21519 WAS ISSUED TO GREGORY CALLICOAT IN THE
    • AMOUNT OF $ 1250.00

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