Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300086

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Case Number: CRA 1300086
Defendant(s): Lucas, Aaron E
    02/01/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/01/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 02/08/2013 AT 10:00 AM
    02/08/2013
    • CASE SET FOR A PRELIMINARY ON 02/22/2013 AT 10:00 AM
    • DEFT WAIVED TIME
    02/20/2013
    • SHERIFF FEES $61.00
    • SHERIFF FEES $10.00
    02/22/2013
    • CASE SET FOR A PRELIMINARY ON 03/01/2013 AT 10:00 AM
    03/01/2013
    • CASE SET FOR A PRELIMINARY ON 03/15/2013 AT 10:00 AM
    03/15/2013
    • CASE SET FOR A PRELIMINARY ON 04/12/2013 AT 10:00 AM
    04/12/2013
    • CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1158.22
    • DENNIS JOHNSON
    09/20/2013
    • CASE SET FOR REVIEW HEARING ON 10/25/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87018 IN THE AMOUNT OF $ 350.00
    • CHECK 16552 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 350.00
    10/25/2013
    • CASE SET FOR REVIEW HEARING ON 11/08/2013 AT 9:00 AM
    11/08/2013
    • PAYMENT - RECEIPT NO. 87899 IN THE AMOUNT OF $ 30.00
    11/12/2013
    • CHECK 16653 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 30.00
    12/13/2013
    • CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88517 IN THE AMOUNT OF $ 50.00
    12/31/2013
    • CHECK 16735 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    01/17/2014
    • CASE SET FOR REVIEW HEARING ON 02/21/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89189 IN THE AMOUNT OF $ 50.00
    • CHECK 16805 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    02/10/2014
    • PAYMENT - RECEIPT NO. 89659 IN THE AMOUNT OF $ 200.00
    02/21/2014
    • CASE SET FOR REVIEW HEARING ON 03/28/2014 AT 9:00 AM
    02/24/2014
    • CHECK 16851 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 200.00
    03/21/2014
    • HEARING-03/21/2014 9:00 AM - REVIEW HEARING
    • HEARING-03/21/2014 9:00 AM - REVIEW HEARING
    • CANCEL-03/28/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90583 IN THE AMOUNT OF $ 100.00
    03/26/2014
    • CHECK 16944 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 100.00
    04/25/2014
    • CASE SET FOR REVIEW HEARING ON 05/23/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91372 IN THE AMOUNT OF $ 50.00
    • CHECK 17007 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    05/23/2014
    • CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91871 IN THE AMOUNT OF $ 100.00
    05/27/2014
    • CHECK 17075 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 100.00
    06/27/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    09/19/2014
    • PAYMENT - RECEIPT NO. 94362 IN THE AMOUNT OF $ 50.00
    09/25/2014
    • CHECK 17289 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 50.00
    10/24/2014
    • PAYMENT - RECEIPT NO. 95035 IN THE AMOUNT OF $ 30.00
    10/31/2014
    • CHECK 17351 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 30.00
    11/12/2014
    • HEARING-11/24/2014 9:00 AM - REVIEW HEARING
    11/24/2014
    • CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95610 IN THE AMOUNT OF $ 20.00
    11/30/2014
    • CHECK 17405 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    01/12/2015
    • PAYMENT - RECEIPT NO. 96411 IN THE AMOUNT OF $ 20.00
    • HEARING-03/16/2015 9:00 AM - REVIEW HEARING
    01/21/2015
    • CHECK 17535 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    03/16/2015
    • CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97582 IN THE AMOUNT OF $ 20.00
    03/18/2015
    • CHECK 17683 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    05/11/2015
    • HEARING-05/11/2015 9:00 AM - ARRAIGNMENT
    • LOCAL COURT COSTS $25.00
    • LATE FEE
    • PAYMENT - RECEIPT NO. 98598 IN THE AMOUNT OF $ 25.00
    05/14/2015
    • CHECK 17800 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 25.00
    06/15/2015
    • PAYMENT - RECEIPT NO. 99472 IN THE AMOUNT OF $ 20.00
    06/19/2015
    • CHECK 17894 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 20.00
    08/26/2015
    • LOCAL COURT COSTS $78.00
    • LOCAL COURT COSTS $-78.00
    • LOCAL COURT COSTS $.78
    • PAYMENT - RECEIPT NO. 101210 IN THE AMOUNT OF $ 375.00
    08/30/2015
    • CHECK 18075 WAS ISSUED TO DENNIS JOHNSON IN THE
    • AMOUNT OF $ 43.22

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