05/13/2021
- CASE SET FOR ARRAIGNMENT ON 05-25-2021 AT 4:00 PM
- E-TICKET FILED WITH COURT
07/01/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
12/02/2022
- HEARING- 12/02/2022 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 06/26/2023 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- MOVING VIOLATION COSTS $110.00
- DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
- JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 2YR L4 PROB.
07/03/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
07/14/2023
- HEARING- 07/14/2023 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 08/14/2023 AT 9:00 AM
07/25/2023
- PAYMENT - RECEIPT NO. 146472 IN THE AMOUNT OF $ 40.00
08/18/2023
- HEARING- 08/18/2023 AT 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 09/29/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 146700 IN THE AMOUNT OF $ 30.00
09/29/2023
- CASE SET FOR REVIEW HEARING ON 11/03/2023 AT 9:00 AM
11/03/2023
- CASE SET FOR REVIEW HEARING ON 12/11/2023 AT 9:00 AM
- PAYMENT - RECEIPT NO. 147546 IN THE AMOUNT OF $ 40.00
12/11/2023
- CASE SET FOR REVIEW HEARING ON 01/19/2024 AT 9:00 AM
01/26/2024
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW
02/02/2024
- HEARING- 02/02/2024 AT 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEFENDANT SAID SHE MISSED DUE TO SNOW.
- THE COURT ORDERS DEFENDANT TO PAY $40.00 TODAY AND A NEW
- REVIEW DATE OF 3/18/24 AT 9:00 A.M. C/S TO BE COMPLETED THEN
- CASE SET FOR REVIEW HEARING ON 03/18/2024 AT 9:00 AM
- JUDGMENT ENTRY. FILE STAMPED ON 02-02-24.
02/12/2024
- PAYMENT - RECEIPT NO. 148493 IN THE AMOUNT OF $ 20.00
02/20/2024
- PAYMENT - RECEIPT NO. 148595 IN THE AMOUNT OF $ 30.00
02/23/2024
- PAYMENT - RECEIPT NO. 148658 IN THE AMOUNT OF $ 30.00
02/27/2024
- PAYMENT - RECEIPT NO. 148734 IN THE AMOUNT OF $ 60.00
02/28/2024
- PAYMENT - RECEIPT NO. 148766 IN THE AMOUNT OF $ 50.00
- PAYMENT - RECEIPT NO. 148767 IN THE AMOUNT OF $ 50.00
- PAYMENT ERROR OF $ -50.00
- WEB PROCESSING ERROR - PAYMENT RECEIPTED TWICE.
03/11/2024
- PAYMENT - RECEIPT NO. 148892 IN THE AMOUNT OF $ 20.00
03/18/2024
- CASE SET FOR REVIEW HEARING ON 04/26/2024 AT 9:00 AM
03/20/2024
- PAYMENT - RECEIPT NO. 149015 IN THE AMOUNT OF $ 40.00
03/26/2024
- PAYMENT - RECEIPT NO. 149092 IN THE AMOUNT OF $ 50.00
04/05/2024
- PAYMENT - RECEIPT NO. 149193 IN THE AMOUNT OF $ 50.00
04/16/2024
- PAYMENT - RECEIPT NO. 149332 IN THE AMOUNT OF $ 40.00
04/23/2024
- PAYMENT - RECEIPT NO. 149428 IN THE AMOUNT OF $ 10.00
04/24/2024
- CANCELLED- 04/26/2024 AT 9:00 AM - REVIEW HEARING
- C.S. - WORKED: 30.00 AT LAWRENCE CO.DOG SHELTER
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