Lawrence County Municipal Court
Docket entry on criminal case number CRA 1001260

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Case Number: CRA 1001260
Defendant(s): Holley, Justin
  • C.S. - WORKED: AT
    12/09/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    12/21/2010
    • CASE SET FOR A ARRAIGNMENT ON 12/23/2010 AT 9:00 AM
    • PRINTED - SUMMONS
    12/23/2010
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRELIMINARY ON 01/14/2011 AT 10:00 AM
    01/11/2011
    • SHERIFF FEES $10.00
    01/14/2011
    • DEFT WAIVED TIME
    • CASE SET FOR A PRELIMINARY ON 02/04/2011 AT 10:00 AM
    02/01/2011
    • SHERIFF FEES $10.00
    02/04/2011
    • CASE SET FOR A PRELIMINARY ON 02/18/2011 AT 10:00 AM
    02/17/2011
    • SHERIFF FEES $10.00
    02/18/2011
    • CASE SET FOR A PRELIMINARY ON 03/04/2011 AT 10:00 AM
    03/02/2011
    • SHERIFF FEES $66.00
    03/04/2011
    • CASE SET FOR A REVIEW HEARING ON 09/09/2011 AT 9:00 AM
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $2334.70
    03/05/2011
    • C.S. - WORKED: 6.00 AT LCMC
    03/09/2011
    • C.S. - WORKED: 6.00 AT LCMC
    03/10/2011
    • C.S. - WORKED: 6.00 AT LCMC
    03/15/2011
    • C.S. - WORKED: 6.00 AT LCMC
    05/16/2011
    • PAYMENT - RECEIPT NO. 72225 IN THE AMOUNT OF $ 150.00
    05/18/2011
    • CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
    05/23/2011
    • PAYMENT - RECEIPT NO. 72293 IN THE AMOUNT OF $ 100.00
    05/25/2011
    • CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
    06/01/2011
    • PAYMENT - RECEIPT NO. 72422 IN THE AMOUNT OF $ 150.00
    06/06/2011
    • CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
    06/13/2011
    • PAYMENT - RECEIPT NO. 72615 IN THE AMOUNT OF $ 150.00
    06/14/2011
    • CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
    09/16/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    09/29/2011
    • CASE SET FOR A REVIEW HEARING ON 09/30/2011 AT 9:00 AM
    01/20/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/20/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO TIME
    • SERVED FOR CONTEMPT. NEW REVIEW HEARING SET FOR 5/7/2012
    • AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
    05/14/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/24/2012
    • CHECK WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN THE AM
    08/18/2012
    • SHERIFF FEES $51.00
    08/20/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 08/20/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO (180)
    • DAYS JAIL; CR (2) DAYS
    • FINE AMOUNT $-250.00
    • COMPLETED BY JAIL TIME
    • LOCAL COURT COSTS $-151.00
    • COMPLETED BY JAIL TIME
    • COURT IMPROVEMENT FUND $-17.00
    • COMPUTER IMPROVEMENT FUND $-13.00
    • COMPLETED BY JAIL TIME
    • VICTIMS OF CRIME $-9.00
    • COMPLETED BY JAIL TIME
    • SHERIFF FEES $-96.00
    • COMPLETED BY JAIL TIME
    • INDIGENT SUPPORT DEFENSE FUND &-20.00
    • COMPLETED BY JAIL TIME
    • PROBATION FEE $-25.00
    • COMPLETED BY JAIL TIME
    • CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
    09/10/2012
    • CASE SET FOR A REVIEW HEARING ON 02/01/2013 AT 9:00 AM
    11/16/2012
    • MOTION FOR EARLY RELEASE GRANTED. NEW REVIEW HEARING
    • SET DECEMBER 17, 2012 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    12/08/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • C.S. - WORKED: 6.00 AT LCMC
    12/11/2012
    • C.S. - WORKED: 6.00 AT LCMC
    12/12/2012
    • C.S. - WORKED: 6.00 AT LCMC
    12/13/2012
    • C.S. - WORKED: 6.00 AT LCMC
    12/14/2012
    • C.S. - WORKED: 6.00 AT LCMC
    12/17/2012
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    01/03/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/04/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/05/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/07/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/08/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/09/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/10/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/28/2013
    • CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
    02/06/2013
    • C.S. - WORKED: 6.00 AT LCMC
    02/11/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    02/19/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    02/20/2013
    • C.S. - WORKED: 6.00 AT LCMC
    02/21/2013
    • C.S. - WORKED: 6.00 AT LCMC
    02/23/2013
    • C.S. - WORKED: 6.00 AT LCMC
    02/25/2013
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    03/15/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/21/2013
    • C.S. - WORKED: 6.00 AT LCMC
    03/22/2013
    • C.S. - WORKED: 6.00 AT LCMC
    03/28/2013
    • C.S. - WORKED: 6.00 AT LCMC
    03/29/2013
    • CASE SET FOR A ARRAIGNMENT ON 03/29/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 04/26/2013 AT 9:00 AM
    04/26/2013
    • PAYMENT - RECEIPT NO. 84163 IN THE AMOUNT OF $ 150.00
    • CASE SET FOR A REVIEW HEARING ON 05/31/2013 AT 9:00 AM
    04/29/2013
    • C.S. - WORKED: 6.00 AT LCMC
    04/30/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • C.S. - WORKED: 6.00 AT LCMC
    • CHECK WAS ISSUED TO WOODROW KINCAID IN THE AMOUNT OF $ 150.0
    05/02/2013
    • C.S. - WORKED: 6.00 AT LCMC
    05/06/2013
    • C.S. - WORKED: 6.00 AT LCMC
    05/10/2013
    • C.S. - WORKED: AT LCMC6
    • C.S. - WORKED: 6.00 AT LCMC
    05/30/2013
    • C.S. - WORKED: 6.00 AT LCMC
    05/31/2013
    • CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
    • C.S. - WORKED: 6.00 AT LCMC
    06/19/2013
    • C.S. - WORKED: 12.00 AT LCMC
    06/25/2013
    • C.S. - WORKED: 6.00 AT LCMC
    06/27/2013
    • C.S. - WORKED: 7.00 AT LCMC
    06/28/2013
    • CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
    07/30/2013
    • C.S. - WORKED: 7.00 AT LCMC
    07/31/2013
    • C.S. - WORKED: 7.00 AT LCMC
    08/01/2013
    • PAYMENT - RECEIPT NO. 85991 IN THE AMOUNT OF $ 25.00
    08/02/2013
    • CASE SET FOR A REVIEW HEARING ON 09/09/2013 AT 9:00 AM
    08/09/2013
    • CHECK 16429 WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN
    • AMOUNT OF $ 25.00
    09/06/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    • C.S. - WORKED: 1.00 AT CHESAPEAKE VILLAGE
    09/09/2013
    • PAYMENT - RECEIPT NO. 86698 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 10/07/2013 AT 9:00 AM
    09/20/2013
    • CHECK 16536 WAS ISSUED TO FAIRLAND YOUTH FOOTBALL LEAGUE IN
    • AMOUNT OF $ 50.00
    10/07/2013
    • PAYMENT - RECEIPT NO. 87349 IN THE AMOUNT OF $ 50.00
    10/21/2013
    • CHECK 16586 WAS ISSUED TO F.Y.T.L. C/O WOODROW KINCAID IN TH
    • AMOUNT OF $ 50.00
    11/12/2013
    • PAYMENT - RECEIPT NO. 87907 IN THE AMOUNT OF $ 40.00
    • CHECK 16651 WAS ISSUED TO WOODROW KINCAID, FYTL IN THE
    • AMOUNT OF $ 40.00
    12/16/2013
    • PAYMENT - RECEIPT NO. 88546 IN THE AMOUNT OF $ 50.00
    12/31/2013
    • CHECK 16731 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
    • AMOUNT OF $ 50.00
    01/27/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89316 IN THE AMOUNT OF $ 50.00
    01/31/2014
    • CHECK 16821 WAS ISSUED TO WOODROW KINCAID - FYFL IN THE
    • AMOUNT OF $ 50.00
    02/02/2014
    • CHECK 17411 WAS ISSUED TO WOODROW KINCAID - FYFL IN THE
    • AMOUNT OF $ 100.00
    03/07/2014
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 90214 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16896 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 50.00
    03/13/2014
    • C.S. - WORKED: 6.00 AT LCMC
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90924 IN THE AMOUNT OF $ 50.00
Case Number:
Defendant(s):
    04/15/2014
    • CHECK 16970 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 50.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 06/20/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91532 IN THE AMOUNT OF $ 50.00
    05/13/2014
    • CHECK 17028 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 50.00
    06/20/2014
    • PAYMENT - RECEIPT NO. 92499 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 07/28/2014 AT 9:00 AM
    06/30/2014
    • CHECK 17128 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 50.00
    07/28/2014
    • PAYMENT - RECEIPT NO. 93335 IN THE AMOUNT OF $ 50.00
    • HEARING-09/15/2014 9:00 AM - REVIEW HEARING
    07/31/2014
    • CHECK 17168 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
    • AMOUNT OF $ 50.00
    09/15/2014
    • PAYMENT - RECEIPT NO. 94246 IN THE AMOUNT OF $ 75.00
    • HEARING-10/27/2014 9:00 AM - REVIEW HEARING
    • CHECK 17283 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 75.00
    10/27/2014
    • PAYMENT - RECEIPT NO. 95064 IN THE AMOUNT OF $ 75.00
    10/28/2014
    • HEARING-12/01/2014 9:00 AM - REVIEW HEARING
    10/31/2014
    • CHECK 17356 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 75.00
    12/01/2014
    • PAYMENT - RECEIPT NO. 95688 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    12/31/2014
    • CHECK 17452 WAS ISSUED TO F.Y.F.L. C/O WOODROW KINCAID IN TH
    • AMOUNT OF $ 50.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96631 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    01/27/2015
    • CHECK 17546 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 100.00
    • CHECK 18358 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
    • AMOUNT OF $ 69.70
    02/20/2015
    • PAYMENT - RECEIPT NO. 97124 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
    02/25/2015
    • CHECK 17616 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 100.00
    03/30/2015
    • PAYMENT - RECEIPT NO. 97804 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
    03/31/2015
    • CHECK 17699 WAS ISSUED TO WOODROW KINCAID, F.Y.F.L. IN THE
    • AMOUNT OF $ 100.00
    05/04/2015
    • PAYMENT - RECEIPT NO. 98440 IN THE AMOUNT OF $ 100.00
    05/05/2015
    • HEARING-06/08/2015 9:00 AM - REVIEW HEARING
    05/14/2015
    • CHECK 17785 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 100.00
    06/08/2015
    • PAYMENT - RECEIPT NO. 99214 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17878 WAS ISSUED TO FYFL - WOODROW KINCAID IN THE
    • AMOUNT OF $ 100.00
    07/13/2015
    • PAYMENT - RECEIPT NO. 100040 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 08/17/2015 AT 9:00 AM
    • CHECK 17949 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 100.00
    08/17/2015
    • PAYMENT - RECEIPT NO. 100939 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
    08/21/2015
    • CHECK 18068 WAS ISSUED TO FYFL - WOODROW KINCAID IN THE
    • AMOUNT OF $ 100.00
    09/28/2015
    • PAYMENT - RECEIPT NO. 102069 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    09/29/2015
    • CHECK 18153 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $ 100.00
    12/04/2015
    • PAYMENT - RECEIPT NO. 103521 IN THE AMOUNT OF $ 100.00
    • HEARING-12/04/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
    02/01/2016
    • CHECK 18488 WAS ISSUED TO WOODROW KINCAID, FYFL IN THE
    • AMOUNT OF $
    02/03/2016
    • CANCEL-02/08/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 104657 IN THE AMOUNT OF $ 20.70
    01/31/2017
    • CHECK 19389 WAS ISSUED TO JEFF MCLAIN, PRESIDENT FYFL IN THE
    • AMOUNT OF $ 69.70
    • CHECK 19390 WAS ISSUED TO JEFF MCLAIN, PRESIDENT FYFL IN THE
    • AMOUNT OF $ 75.00

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