06/04/2018
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/04/2018 AT 9:00 AM
- CASE SET FOR PRE-TRIAL ON 07/02/2018 AT 10:00 AM
01/03/2019
- C.S. - WORKED: 12.00 AT CP CS FARM ST RT 93
01/04/2019
- CASE SET FOR REVIEW HEARING ON 03/15/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124811 IN THE AMOUNT OF $ 80.00
03/22/2019
- PAYMENT - RECEIPT NO. 126207 IN THE AMOUNT OF $ 50.00
- HEARING-03/22/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
05/02/2019
- C.S. - WORKED: 6.00 AT CP CS FARM ST RT 93
05/03/2019
- CASE SET FOR REVIEW HEARING ON 06/17/2019 AT 9:00 AM
05/16/2019
- BW ISSUED FOR FTA FOR COURT ORDERED COMMUNITY SERVICE
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/C/SERVICE
06/24/2019
- HEARING-06/24/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
07/01/2019
- C.S. - WORKED: 6.00 AT CP CS FARM ST RT 93
07/16/2019
- C.S. - WORKED: 6.00 AT CP CS FARM ST RT 93
07/29/2019
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
09/23/2019
- CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 129538 IN THE AMOUNT OF $ 10.00
10/16/2019
- PAYMENT - RECEIPT NO. 129931 IN THE AMOUNT OF $ 10.00
10/22/2019
- C.S. - WORKED: 6.00 AT CP COURTHOUSE
10/28/2019
- CASE SET FOR REVIEW HEARING ON 12/09/2019 AT 9:00 AM
11/08/2019
- C.S. - WORKED: 12.00 AT CP COURTHOUSE
12/03/2019
- C.S. - WORKED: 6.00 AT CP COURTHOUSE
12/06/2019
- C.S. - WORKED: 6.00 AT LAWRENCE CO CP COURT
12/09/2019
- CASE SET FOR REVIEW HEARING ON 01/21/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 130821 IN THE AMOUNT OF $ 35.00
01/21/2020
- CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
02/24/2020
- CASE SET FOR REVIEW HEARING ON 04/13/2020 AT 9:00 AM
- PAYMENT - RECEIPT NO. 131993 IN THE AMOUNT OF $ 20.00
04/13/2020
- HEARING-07/03/2020 9:00 AM - REVIEW HEARING
07/15/2020
- HEARING-09/16/2020 9:00 AM - REVIEW HEARING
11/19/2020
- HEARING-11/19/2020 9:00 AM - REVIEW HEARING
- HEARING-12/17/2020 9:00 AM - REVIEW HEARING
12/17/2020
- HEARING-02/18/2021 9:00 AM - REVIEW HEARING
06/08/2021
- PAYMENT - RECEIPT NO. 137424 IN THE AMOUNT OF $ 280.00
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