07/07/2014
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/07/2014 AT 9:00 AM
- CASE SET FOR SENTENCING ON 07/28/2014 AT 10:00 AM
08/01/2014
- HEARING-08/01/2014 9:00 AM - ARRAIGNMENT
- CASE SET FOR SENTENCING ON 08/29/2014 AT 10:00 AM
09/05/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/SENTENCING
04/28/2016
- HEARING-04/29/2016 9:00 AM - ARRAIGNMENT
04/29/2016
- CASE SET FOR PRE-TRIAL ON AT PM
- CASE SET FOR PRE-TRIAL ON 05/20/2016 AT 10:00 AM
- PUBLIC DEFENDER FEE $25.00
05/20/2016
- HEARING-06/03/2016 10:00 AM - PRE-TRIAL
06/03/2016
- CASE SET FOR SENTENCING ON 06/17/2016 AT 10:00 AM
06/17/2016
- CASE SET FOR SENTENCING ON 06/24/2016 AT 10:00 AM
06/24/2016
- CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
- CASE SET FOR SENTENCING ON 07/15/2016 AT 10:00 AM
07/22/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/SENTENCING
02/02/2017
- HEARING-02/03/2017 9:00 AM - ARRAIGNMENT
02/03/2017
- CASE SET FOR PRE-TRIAL ON 02/10/2017 AT 10:00 AM
02/10/2017
- CASE SET FOR PRE-TRIAL ON 02/13/2017 AT 10:00 AM
- CASE SET FOR PRE-TRIAL ON 02/13/2017 AT 10:00 AM
02/13/2017
- CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
- DEFENDANT PLEAD G, FOUND G, FINE 125.00, SUSP .00
02/16/2017
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
06/02/2017
- PAYMENT - RECEIPT NO. 114917 IN THE AMOUNT OF $ 20.00
08/08/2017
- PAYMENT - RECEIPT NO. 116375 IN THE AMOUNT OF $ 10.00
08/14/2017
- CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
09/06/2017
- PAYMENT - RECEIPT NO. 116823 IN THE AMOUNT OF $ 10.00
09/29/2017
- CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
10/27/2017
- CASE SET FOR REVIEW HEARING ON 12/01/2017 AT 9:00 AM
12/01/2017
- PAYMENT - RECEIPT NO. 118212 IN THE AMOUNT OF $ 10.00
- CASE SET FOR REVIEW HEARING ON 01/05/2018 AT 9:00 AM
- PAYMENT ERROR OF $ -10.00
- JUDGE CAPPER ORDERED RECEIPT BE VOIDED AND APPPLIED TO CRB
- 17-88 BECAUSE THERE IS SUBSTANTIAL RESTITUTION ON THAT
01/02/2018
- PAYMENT - RECEIPT NO. 118589 IN THE AMOUNT OF $ 10.00
- PAYMENT - RECEIPT NO. 118590 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
- PAYMENT ERROR OF $ -10.00
01/05/2018
- CASE SET FOR REVIEW HEARING ON 02/02/2018 AT 9:00 AM
02/02/2018
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 03/02/2018 AT 9:00 AM
03/05/2018
- HEARING-03/05/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 04/09/2018 AT 9:00 AM
04/09/2018
- CASE SET FOR REVIEW HEARING ON 05/14/2018 AT 9:00 AM
05/14/2018
- CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
06/04/2018
- CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
07/06/2018
- CASE SET FOR REVIEW HEARING ON 08/06/2018 AT 9:00 AM
08/06/2018
- CASE SET FOR REVIEW HEARING ON 09/10/2018 AT 9:00 AM
09/10/2018
- CASE SET FOR REVIEW HEARING ON AT PM
- CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 122936 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
10/15/2018
- CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
11/26/2018
- HEARING-11/26/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/14/2018 AT 9:00 AM
12/14/2018
- CASE SET FOR REVIEW HEARING ON 01/11/2019 AT 9:00 AM
01/07/2019
- HEARING-01/07/2019 9:00 AM - REVIEW HEARING
- CANCEL-01/11/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 02/11/2019 AT 9:00 AM
02/11/2019
- CASE SET FOR REVIEW HEARING ON 03/18/2019 AT 9:00 AM
03/18/2019
- CASE SET FOR REVIEW HEARING ON 04/22/2019 AT 9:00 AM
04/10/2019
- PAYMENT - RECEIPT NO. 126562 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
08/26/2019
- PAYMENT - RECEIPT NO. 128971 IN THE AMOUNT OF $ 10.00
- PAYMENT ERROR OF $ -10.00
- CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
09/13/2019
- HEARING-09/13/2019 9:00 AM - ARRAIGNMENT
- CANCEL-09/23/2019 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 10/21/2019 AT 9:00 AM
09/14/2019
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
10/21/2019
- CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
11/01/2019
- HEARING-11/01/2019 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 12/02/2019 AT 9:00 AM
12/02/2019
- CASE SET FOR REVIEW HEARING ON 01/06/2019 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 01/06/2020 AT 9:00 AM
02/10/2020
- PAYMENT - RECEIPT NO. 131747 IN THE AMOUNT OF $ 10.00
03/16/2020
- PAYMENT - RECEIPT NO. 132442 IN THE AMOUNT OF $ 10.00
- HEARING-03/16/2020 9:00 AM - REVIEW HEARING
- CASE SET FOR REVIEW HEARING ON 05/07/2020 AT 9:00 AM
05/08/2020
- HEARING-07/27/2020 9:00 AM - REVIEW HEARING
05/11/2020
- PAYMENT - RECEIPT NO. 132767 IN THE AMOUNT OF $ 10.00
06/24/2020
- PAYMENT - RECEIPT NO. 133169 IN THE AMOUNT OF $ 10.00
06/27/2020
- HEARING-08/05/2020 9:00 AM - REVIEW HEARING
08/10/2020
- PAYMENT - RECEIPT NO. 133743 IN THE AMOUNT OF $ 10.00
09/29/2020
- PAYMENT - RECEIPT NO. 134397 IN THE AMOUNT OF $ 10.00
10/01/2020
- HEARING-10/30/2020 9:00 AM - REVIEW HEARING
10/30/2020
- HEARING-12/10/2020 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 134746 IN THE AMOUNT OF $ 10.00
12/18/2020
- PAYMENT - RECEIPT NO. 135262 IN THE AMOUNT OF $ 10.00
12/23/2020
- HEARING-02/25/2021 9:00 AM - REVIEW HEARING
02/23/2021
- PAYMENT - RECEIPT NO. 135884 IN THE AMOUNT OF $ 10.00
03/24/2021
- PAYMENT - RECEIPT NO. 136370 IN THE AMOUNT OF $ 10.00
04/09/2021
- PAYMENT - RECEIPT NO. 136590 IN THE AMOUNT OF $ 10.00
05/26/2021
- HEARING-07/21/2021 9:00 AM - REVIEW HEARING
05/27/2021
- PAYMENT - RECEIPT NO. 137253 IN THE AMOUNT OF $ 10.00
07/21/2021
- PAYMENT - RECEIPT NO. 138045 IN THE AMOUNT OF $ 10.00
- HEARING-09/15/2021 9:00 AM - REVIEW HEARING
09/14/2021
- PAYMENT - RECEIPT NO. 138787 IN THE AMOUNT OF $ 10.00
10/22/2021
- PAYMENT - RECEIPT NO. 139372 IN THE AMOUNT OF $ 10.00
- HEARING-12/01/2021 9:00 AM - REVIEW HEARING
12/01/2021
- PAYMENT - RECEIPT NO. 139878 IN THE AMOUNT OF $ 20.00
- HEARING-02/16/2022 9:00 AM - REVIEW HEARING
02/16/2022
- HEARING-04/14/2022 9:00 AM - REVIEW HEARING
- PAYMENT - RECEIPT NO. 140702 IN THE AMOUNT OF $ 20.00
04/14/2022
- HEARING- 06/09/2022 AT 9:00 AM - REVIEW HEARING
05/12/2022
- PAYMENT - RECEIPT NO. 141968 IN THE AMOUNT OF $ 10.00
07/07/2022
- PAYMENT - RECEIPT NO. 142825 IN THE AMOUNT OF $ 10.00
11/03/2022
- HEARING- 01/19/2023 AT 9:00 AM - REVIEW HEARING
01/19/2023
- HEARING- 03/16/2023 AT 9:00 AM - REVIEW HEARING
09/21/2023
- HEARING- 11/17/2023 AT 9:00 AM - REVIEW HEARING
02/22/2024
- HEARING- 02/22/2024 AT 9:00 AM - ARRAIGNMENT
02/23/2024
- CASE COMPLETE BY JAIL TIME
- JUDGMENT ENTRY- CASE COMPLETED BY JAIL TIME.
- SUSP ALL FINES AND COSTS $85.00
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