04/24/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 04/26/2013 AT 9:00 AM
04/26/2013
- CASE SET FOR A PRE-TRIAL ON 05/31/2013 AT 10:00 AM
06/07/2013
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
07/11/2014
- HEARING-07/11/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 07/18/2014 AT 10:00 AM
07/18/2014
- CASE SET FOR REVIEW HEARING ON 02/23/2015 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
03/02/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/29/2016
- HEARING-04/29/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ACCEPTS PROOF DEF. WAS
- INCARCERATED. NEW REVIEW HEARING 6/17/16 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
06/17/2016
- CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 108201 IN THE AMOUNT OF $ 20.00
07/29/2016
- CASE SET FOR REVIEW HEARING ON 08/22/2016 AT 9:00 AM
- PAYMENT - RECEIPT NO. 109181 IN THE AMOUNT OF $ 20.00
08/26/2016
- PAYMENT - RECEIPT NO. 109736 IN THE AMOUNT OF $ 20.00
- HEARING-08/26/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
09/08/2016
- C.S. - WORKED (FINE): 15.00 AT LAWRENCE CO MUNI COURT
09/23/2016
- CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
10/28/2016
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
11/28/2016
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 12/27/2016 AT 9:00 AM
01/03/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
01/20/2017
- PAYMENT - RECEIPT NO. 112539 IN THE AMOUNT OF $ 20.00
- HEARING-01/20/2017 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED A
- $20.00 LATE FEE WITH A NEW HEARING OF: 2/24/17 @ 9AM
- CASE SET FOR REVIEW HEARING ON 02/24/2017 AT 9:00 AM
03/03/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/11/2017
- PAYMENT - RECEIPT NO. 114042 IN THE AMOUNT OF $ 110.00
04/13/2017
- PAYMENT - RECEIPT NO. 114084 IN THE AMOUNT OF $ 82.00
07/28/2017
- PAYMENT - RECEIPT NO. 116212 IN THE AMOUNT OF $ 80.00
08/18/2017
- HEARING-08/18/2017 9:00 AM - ARRAIGNMENT
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