09/04/2018
- CASE SET FOR ARRAIGNMENT ON 09-07-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
09/07/2018
- CASE SET FOR SENTENCING ON 10/12/2018 AT 10:00 AM
10/12/2018
- CASE SET FOR REVIEW HEARING ON 11/09/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
- (18) HRS CSP, 2 YR L5 PROB
11/03/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/07/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/08/2018
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
11/09/2018
- CASE SET FOR REVIEW HEARING ON 12/03/2018 AT 9:00 AM
12/03/2018
- CASE SET FOR REVIEW HEARING ON 01/04/2019 AT 9:00 AM
01/04/2019
- CASE SET FOR REVIEW HEARING ON 02/08/2019 AT 9:00 AM
02/04/2019
- CANCEL-02/08/2019 9:00 AM - REVIEW HEARING
- HEARING-02/04/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 03/04/2019 AT 9:00 AM
03/04/2019
- CASE SET FOR REVIEW HEARING ON 04/08/2019 AT 9:00 AM
04/08/2019
- CASE SET FOR REVIEW HEARING ON 05/20/2019 AT 9:00 AM
05/20/2019
- CASE SET FOR REVIEW HEARING ON 06/24/2019 AT 9:00 AM
06/24/2019
- CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
07/08/2019
- CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
08/12/2019
- PAYMENT - RECEIPT NO. 128683 IN THE AMOUNT OF $ 2.00
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
09/23/2019
- CASE SET FOR REVIEW HEARING ON 10/15/2019 AT 9:00 AM
10/09/2019
- PAYMENT - RECEIPT NO. 129855 IN THE AMOUNT OF $ 10.00
10/15/2019
- CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
12/06/2019
- PAYMENT - RECEIPT NO. 130750 IN THE AMOUNT OF $ 20.00
- CASE SET FOR REVIEW HEARING ON 01/24/2020 AT 9:00 AM
01/06/2020
- PAYMENT - RECEIPT NO. 131151 IN THE AMOUNT OF $ 20.00
01/24/2020
- CASE SET FOR REVIEW HEARING ON 03/06/2020 AT 9:00 AM
02/28/2020
- PAYMENT - RECEIPT NO. 132150 IN THE AMOUNT OF $ 20.00
03/05/2020
- PAYMENT - RECEIPT NO. 132265 IN THE AMOUNT OF $ 30.00
03/06/2020
- CASE SET FOR REVIEW HEARING ON 04/10/2020 AT 9:00 AM
04/06/2020
- CANCEL-04/10/2020 9:00 AM - REVIEW HEARING
- HEARING-05/21/2020 9:00 AM - REVIEW HEARING
05/01/2020
- PAYMENT - RECEIPT NO. 132702 IN THE AMOUNT OF $ 133.00
- CANCEL-05/21/2020 9:00 AM - REVIEW HEARING
- CANCEL-03/06/2020 9:00 AM - REVIEW HEARING
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