11/17/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 11/17/2014 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 06/26/2015 AT 9:00 AM
- CASE SET FOR SENTENCING ON 01/12/2015 AT 10:00 AM
01/12/2015
- CASE SET FOR SENTENCING ON 02/02/2015 AT 10:00 AM
02/02/2015
- CASE SET FOR SENTENCING ON 03/27/2015 AT 10:00 AM
03/27/2015
- CASE SET FOR REVIEW HEARING ON 11/09/2015 AT 9:00 AM
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- 30 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
03/30/2015
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
11/09/2015
- CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
12/07/2015
- CASE SET FOR REVIEW HEARING ON 01/18/2016 AT 9:00 AM
12/08/2015
- HEARING-01/25/2016 9:00 AM - REVIEW HEARING
12/29/2015
- CANCEL-01/18/2016 9:00 AM - REVIEW HEARING
01/29/2016
- HEARING-01/29/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
03/04/2016
- CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
04/15/2016
- HEARING-06/03/2016 9:00 AM - REVIEW HEARING
06/03/2016
- CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
07/08/2016
- CASE SET FOR REVIEW HEARING ON 08/19/2016 AT 9:00 AM
08/11/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
08/12/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
08/17/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE ELEM.SCHOOL
08/18/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
08/19/2016
- CASE SET FOR REVIEW HEARING ON 09/30/2016 AT 9:00 AM
09/30/2016
- PAYMENT - RECEIPT NO. 110625 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
11/07/2016
- PAYMENT - RECEIPT NO. 111335 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
12/19/2016
- PAYMENT - RECEIPT NO. 112052 IN THE AMOUNT OF $ 15.00
- CASE SET FOR REVIEW HEARING ON 01/30/2017 AT 9:00 AM
01/30/2017
- PAYMENT - RECEIPT NO. 112660 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
03/06/2017
- PAYMENT - RECEIPT NO. 113379 IN THE AMOUNT OF $ 40.00
- CASE SET FOR REVIEW HEARING ON 04/10/2017 AT 9:00 AM
04/10/2017
- PAYMENT - RECEIPT NO. 114010 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
05/15/2017
- CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
05/22/2017
- PAYMENT - RECEIPT NO. 114716 IN THE AMOUNT OF $ 20.00
06/05/2017
- CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
07/07/2017
- PAYMENT - RECEIPT NO. 115719 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
08/18/2017
- PAYMENT - RECEIPT NO. 116534 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
09/21/2017
- CANCEL-09/22/2017 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 117133 IN THE AMOUNT OF $ 40.00
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