Lawrence County Municipal Court
Docket entry on criminal case number CRA 0300102

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Case Number: CRA 0300102
Defendant(s): Dement, Gregory M
    01/31/2003
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/31/2003 AT 9:00 AM
    • PRINTED - SUMMONS
    • CASE SET FOR A PRELIMINARY ON 02/07/2003 AT 10:00 AM
    02/07/2003
    • CASE SET FOR A REVIEW HEARING ON 08/04/2003 AT 10:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $80.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 120
    • SPECIAL CONDITIONS:
    • 2 YR PROB, RESTITUTION, RESTRAINED FROM BIG SANDY
    • 180 HRS CSP, TO REPORT TO JAIL FOR (60) DAYS: 2/21/03
    • @ 11:00AM
    02-11-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    02/21/2003
    • CASE SET FOR A REVIEW HEARING ON 02/21/2003 AT 9:00 AM
    03-04-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-07-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-10-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-11-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-13-2003
    • C.S. - WORKED: 12.00 AT LITTER CONTROL PROGRAM
    03-14-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-18-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-22-2003
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03-24-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03-25-2003
    • C.S. - WORKED: 6.00 AT SOUTH POINT SIGNS
    05-28-2003
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    06/11/2003
    • CASE SET FOR A ARRAIGNMENT ON 06/13/2003 AT 9:00 AM
    06/13/2003
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING & RESTITUTION HAS BEEN AMENDED TO
    • $2199.00 & $50.00 TODAY & $50 PER MONTH & NEW REVIEW
    • HEARING: 9/5/03.
    • CASE SET FOR A REVIEW HEARING ON 09/05/2003 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 27529 IN THE AMOUNT OF $ 50.00
    06-16-2003
    • C.S. - WORKED: 6.00 AT RIVERSIDE HANDICAP CENTER
    07/31/2003
    • PAYMENT - RECEIPT NO. 28611 IN THE AMOUNT OF $ 50.00
    09/05/2003
    • CASE SET FOR A REVIEW HEARING ON 02/13/2004 AT 10:00 AM
    02/20/2004
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    07/16/2004
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/16/2004 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 35022 IN THE AMOUNT OF $ 255.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING & DEF. CAME INTO COURT ON HIS OWN & IS
    • ORDERED TO A NEW REVIEW HEARING
    • CASE SET FOR A REVIEW HEARING ON 12/10/2004 AT 10:00 AM
    • PAYMENT ERROR OF $ -255.00
    • PAYMENT - RECEIPT NO. 35398 IN THE AMOUNT OF $ 255.00
    08/11/2004
    • RESTITUTION $2199.00
    12/07/2004
    • LOCAL COURT COSTS $5.00
    • PAYMENT - RECEIPT NO. 36901 IN THE AMOUNT OF $ 5.00
    • PAYMENT ERROR OF $ -5.00
    12/10/2004
    • CASE SET FOR A REVIEW HEARING ON 04/29/2005 AT 10:00 AM
    05/06/2005
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    04/27/2007
    • WARRANT WAS RECALLED
    • ARRESTED ON B/W
    • CASE SET FOR A ARRAIGNMENT ON 04/27/2007 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING AND THE COURT ORDERS DEF. TO 75 DAYS IN
    • JAIL. IF DEF. PAYS $500.00 HE CAN BE RELEASED SUNDAY, APRIL
    • 29, 2007. REVIEW HEARING 9/24/07 AT 10:00 A.M.
    04/30/2007
    • PAYMENT - RECEIPT NO. 50302 IN THE AMOUNT OF $ 100.00
    • PAYMENT - RECEIPT NO. 50303 IN THE AMOUNT OF $ 400.00
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 1
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 4
    08/04/2007
    • C.S. - WORKED: 6.00 AT LCMC
    08/16/2007
    • C.S. - WORKED: 6.00 AT L C M C
    • CASE SET FOR A REVIEW HEARING ON 09/24/2007 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 51975 IN THE AMOUNT OF $ 30.00
    08/24/2007
    • CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
    08/31/2007
    • CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
    09/15/2007
    • C.S. - WORKED: 6.00 AT LCMC
    09/24/2007
    • PAYMENT - RECEIPT NO. 52577 IN THE AMOUNT OF $ 65.00
    • CASE SET FOR A REVIEW HEARING ON 11/19/2007 AT 10:00 AM
    11/09/2007
    • PAYMENT - RECEIPT NO. 53328 IN THE AMOUNT OF $ 40.00
    11/13/2007
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 4
    11/14/2007
    • C.S. - WORKED: 6.00 AT LCMC
    11/16/2007
    • C.S. - WORKED: 6.00 AT CHESA VILLAGE HALL
    11/19/2007
    • CASE SET FOR A REVIEW HEARING ON 05/19/2008 AT 10:00 AM
    05/27/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/28/2008
    • COLLECTION AGENCY FEE $ 500.70
    06/10/2008
    • PAYMENT - RECEIPT NO. 56634 IN THE AMOUNT OF $ 150.00
    • CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
    07/11/2008
    • CASE SET FOR A ARRAIGNMENT ON 07/11/2008 AT 9:00 AM
    • WARRANT WAS RECALLED
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    07/18/2008
    • SHERIFF FEES $35.00
    07/21/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/21/2008 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. SENTENCED TO WEEKEND IN JAIL SET NEW R/H
    • 12-22-08
    • CASE SET FOR A REVIEW HEARING ON 12/22/2008 AT 10:00 AM
    11/03/2008
    • PAYMENT - RECEIPT NO. 59176 IN THE AMOUNT OF $ 50.00
    11/04/2008
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
    12/23/2008
    • BENCH WARRANT FEE $50.00
    12/29/2008
    • CASE SET FOR A ARRAIGNMENT ON 12/29/2008 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 01/05/2009 AT 11:00 AM
    01/05/2009
    • CASE SET FOR A PRE-TRIAL ON 01/26/2009 AT 10:00 AM
    01/17/2009
    • C.S. - WORKED: 6.00 AT LCMC
    01/18/2009
    • C.S. - WORKED: 6.00 AT LCMC
    01/26/2009
    • PAYMENT - RECEIPT NO. 60325 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A PRE-TRIAL ON 02/13/2009 AT 10:00 AM
    01/30/2009
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
    02/20/2009
    • CASE SET FOR A REVIEW HEARING ON 08/21/2009 AT 11:00 AM
    04/24/2009
    • C.S. - WORKED: 6.00 AT LCMC
    04/29/2009
    • PAYMENT - RECEIPT NO. 61993 IN THE AMOUNT OF $ 55.00
    04/30/2009
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
    05/16/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    05/23/2009
    • C.S. - WORKED: 6.00 AT LCMC
    06/15/2009
    • PAYMENT - RECEIPT NO. 62732 IN THE AMOUNT OF $ 50.00
    06/17/2009
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 5
    07/25/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/13/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/15/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/17/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/18/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/19/2009
    • PAYMENT - RECEIPT NO. 63741 IN THE AMOUNT OF $ 100.00
    08/21/2009
    • PAYMENT - RECEIPT NO. 63777 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 03/26/2010 AT 9:00 AM
    08/22/2009
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    08/31/2009
    • CHECK WAS ISSUED TO BIG SANDY IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO BIG SANDY SUPERSTORE IN THE AMOUNT OF $
    02/09/2010
    • PAYMENT - RECEIPT NO. 66085 IN THE AMOUNT OF $ 250.00
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 2
    03/26/2010
    • CASE SET FOR A REVIEW HEARING ON 06/25/2010 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 66840 IN THE AMOUNT OF $ 100.00
    03/30/2010
    • CHECK WAS ISSUED TO BIG SANDY FURNITURE IN THE AMOUNT OF $ 1
    01/21/2014
    • PAYMENT - RECEIPT NO. 89211 IN THE AMOUNT OF $ 800.00
    • HEARING-01/21/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/24/2014 AT 9:00 AM
    • HEARING-02/24/2014 9:00 AM - REVIEW HEARING
    01/31/2014
    • CHECK 16809 WAS ISSUED TO BIG SANDY SUPERSTORE IN THE
    • AMOUNT OF $ 454.00
    02/24/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    02/28/2014
    • PAYMENT - RECEIPT NO. 90084 IN THE AMOUNT OF $ 40.00
    03/03/2014
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90920 IN THE AMOUNT OF $ 40.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    06/23/2014
    • PAYMENT - RECEIPT NO. 92554 IN THE AMOUNT OF $ 30.00
    07/11/2014
    • PAYMENT - RECEIPT NO. 92942 IN THE AMOUNT OF $ 50.00
    • HEARING-08/01/2014 9:00 AM - REVIEW HEARING
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
    03/20/2015
    • HEARING-03/20/2015 9:00 AM - ARRAIGNMENT
    03/27/2015
    • CASE SET FOR PRE-TRIAL ON 04/17/2015 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 97789 IN THE AMOUNT OF $ 50.00
    04/16/2015
    • PAYMENT - RECEIPT NO. 98124 IN THE AMOUNT OF $ 25.00
    04/17/2015
    • CASE SET FOR SENTENCING ON 05/22/2015 AT 10:00 AM
    04/30/2015
    • PAYMENT - RECEIPT NO. 98387 IN THE AMOUNT OF $ 80.00
Case Number:
Defendant(s):
    05/12/2015
    • PAYMENT - RECEIPT NO. 98664 IN THE AMOUNT OF $ 100.00
    • PAYMENT - RECEIPT NO. 98665 IN THE AMOUNT OF $ 50.00
    05/22/2015
    • PAYMENT - RECEIPT NO. 98833 IN THE AMOUNT OF $ 134.70
    • CASE COMPLETE.
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    06/29/2015
    • CASE COMPLETED.

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