Lawrence County Municipal Court
Docket entry on criminal case number CRA 0900117

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Case Number: CRA 0900117
Defendant(s): Hamlin, Christopher M
    02/05/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    03/20/2009
    • CASE SET FOR A ARRAIGNMENT ON 03/20/2009 AT 9:00 AM
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRELIMINARY ON 03/27/2009 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    03/27/2009
    • CASE SET FOR A REVIEW HEARING ON 10/02/2009 AT 9:00 AM
    • SHERIFF FEES $27.00
    • SHERIFF FEES $78.00
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $100.00
    • PROBATION FEE $25.00
    • RESTITUTION $150.00
    07/20/2009
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 63257 IN THE AMOUNT OF $ 52.00
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 63258 IN THE AMOUNT OF $ 52.00
    • WEB PAYMENT FEE $2.00
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 63259 IN THE AMOUNT OF $ 52.00
    • PAYMENT ERROR OF $ -52.00
    • PAYMENT ERROR OF $ -52.00
    07/29/2009
    • CHECK WAS ISSUED TO ASHLEY DELPAPA IN THE AMOUNT OF $ 52.00
    • CHECK WAS ISSUED TO ASHLEY DELPAPA IN THE AMOUNT OF $ 46.00
    03/09/2010
    • CASE SET FOR A REVIEW HEARING ON 05/17/2010 AT 9:00 AM
    04/22/2010
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    04/23/2010
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-96.00
    • WORKED CSP
    05/21/2010
    • CASE SET FOR A ARRAIGNMENT ON 05/21/2010 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. SHOWED PROOF TO THE COURT HE
    • WAS INCARCERATED AT LAST REVIEW HEARING. THE COURT SET
    • NEW REVIEW HEARING FOR 07/16/2010 AT 9:)0 A.M.
    • CASE SET FOR A REVIEW HEARING ON 07/16/2010 AT 9:00 AM
    06/01/2010
    • C.S. - WORKED (FINE): 6.00 AT CHES.HIGH SCHOOL
    • FINE AMOUNT $-48.00
    • WORKED CSP
    07/16/2010
    • CASE SET FOR A REVIEW HEARING ON 09/24/2010 AT 9:00 AM
    09/24/2010
    • CASE SET FOR A REVIEW HEARING ON 11/15/2010 AT 9:00 AM
    11/22/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/23/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/23/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO (23)
    • DAYS JAIL; CR (1) DAY
    08/20/2013
    • PAYMENT - RECEIPT NO. 86373 IN THE AMOUNT OF $ 20.00
    08/31/2013
    • CHECK 16480 WAS ISSUED TO ASHLEY DELPAPA IN THE
    • AMOUNT OF $ 20.00
    09/27/2013
    • HEARING-09/27/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    10/04/2013
    • CASE SET FOR REVIEW HEARING ON 11/04/2013 AT 9:00 M
    • CASE SET FOR REVIEW HEARING ON 11/04/2013 AT 9:00 AM
    11/04/2013
    • PAYMENT - RECEIPT NO. 87821 IN THE AMOUNT OF $ 20.00
    11/12/2013
    • CHECK 16642 WAS ISSUED TO ASHLEY DELPAPA IN THE
    • AMOUNT OF $ 20.00
    11/25/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/02/2013
    • PAYMENT - RECEIPT NO. 88261 IN THE AMOUNT OF $ 50.00
    12/03/2013
    • CHECK 16697 WAS ISSUED TO ASHLEY DELPAPA IN THE
    • AMOUNT OF $ 50.00
    12/07/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
    • FINE AMOUNT $-6.00
    • WORKED CSP
    12/09/2013
    • PAYMENT - RECEIPT NO. 88387 IN THE AMOUNT OF $ 40.00
    12/31/2013
    • CHECK 16719 WAS ISSUED TO ASHLEY DELPAPA IN THE
    • AMOUNT OF $ 8.00
    01/27/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89314 IN THE AMOUNT OF $ 50.00
    03/10/2014
    • HEARING-03/10/2014 9:00 AM - ARRAIGNMENT
    • 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. 90926 IN THE AMOUNT OF $ 10.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 06/20/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91531 IN THE AMOUNT OF $ 25.00
    06/19/2014
    • PAYMENT - RECEIPT NO. 92487 IN THE AMOUNT OF $ 196.00
    • CANCEL-06/20/2014 9:00 AM - REVIEW HEARING
    • REASON:
    03/03/2015
    • CHECK 17612 WAS ISSUED TO ASHLEY DELPAPA IN THE
    • AMOUNT OF $ 98.00

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