Lawrence County Municipal Court
Docket entry on criminal case number CRA 1100470

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Case Number: CRA 1100470
Defendant(s): Barnett, Aaron T
    06/03/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/03/2011 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 06/10/2011 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/07/2011
    • SHERIFF FEES $10.00
    06/10/2011
    • CASE SET FOR A REVIEW HEARING ON 01/06/2012 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    07/06/2011
    • HOME INCARCERATION $650.00
    • PAYMENT - RECEIPT NO. 72920 IN THE AMOUNT OF $ 150.00
    12/28/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    12/30/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    01/03/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    01/04/2012
    • C.S. - WORKED: 6.00 AT CHES.HIGH SCHOOL
    01/05/2012
    • C.S. - WORKED: 6.00 AT LCMC
    01/06/2012
    • CASE SET FOR A REVIEW HEARING ON 04/16/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 75670 IN THE AMOUNT OF $ 20.00
    01/07/2012
    • ASSESSMENT SPECTRUM. NO FURTHER RECOMMENDATIONS.
    04/16/2012
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 77349 IN THE AMOUNT OF $ 52.00
    • CASE SET FOR A REVIEW HEARING ON 07/16/2012 AT 9:00 AM
    07/16/2012
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 79093 IN THE AMOUNT OF $ 52.00
    • CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
    09/17/2012
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 80273 IN THE AMOUNT OF $ 32.00
    • CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
    10/22/2012
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 80875 IN THE AMOUNT OF $ 27.00
    • CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 80924 IN THE AMOUNT OF $ 24.98
    • PAYMENT ERROR OF $ -24.98
    11/26/2012
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 81459 IN THE AMOUNT OF $ 22.00
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    12/17/2012
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    01/28/2013
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 82519 IN THE AMOUNT OF $ 22.00
    • CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
    02/25/2013
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    03/25/2013
    • CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
    05/06/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/17/2013
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 84512 IN THE AMOUNT OF $ 27.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/17/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
    06/08/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 107821 IN THE AMOUNT OF $ 22.00
    07/18/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 108849 IN THE AMOUNT OF $ 22.00
    • HEARING-07/18/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 08/01/2016 AT 10:00 AM
    07/19/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 108896 IN THE AMOUNT OF $ 27.00
    08/01/2016
    • CASE SET FOR PRE-TRIAL ON 09/12/2016 AT 10:00 AM
    09/09/2016
    • HEARING-09/26/2016 10:00 AM - PRE-TRIAL
    10/24/2016
    • HEARING-11/14/2016 10:00 AM - PRE-TRIAL
    11/14/2016
    • HEARING-12/05/2016 10:00 AM - PRE-TRIAL
    11/28/2016
    • CANCEL-12/05/2016 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-12/12/2016 10:00 AM - PRE-TRIAL
    12/06/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 111852 IN THE AMOUNT OF $ 52.00
    12/09/2016
    • CANCEL-12/12/2016 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-12/27/2016 10:00 AM - PRE-TRIAL
    12/21/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112086 IN THE AMOUNT OF $ 125.00
    12/27/2016
    • CASE SET FOR TRIAL ON 02/03/2017 AT 11:00 AM
    01/31/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112682 IN THE AMOUNT OF $ 292.00
    02/03/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112726 IN THE AMOUNT OF $ 54.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM

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