Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300129A

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Case Number: CRA 1300129A
Defendant(s): Bunch, Davina Bowles
    02/19/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    04/08/2013
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 04/08/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 04/15/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    04/15/2013
    • CASE SET FOR A PRELIMINARY ON 04/22/2013 AT 10:00 AM
    • DEFT WAIVED TIME
    04/22/2013
    • CASE SET FOR A REVIEW HEARING ON 09/30/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 10/21/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $680.00
    • KRISTY TENNANT
    • RESTITUTION $500.00
    • JEWEL JORDON
    09/09/2013
    • PAYMENT - RECEIPT NO. 86725 IN THE AMOUNT OF $ 40.00
    09/20/2013
    • CHECK 16554 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 40.00
    09/24/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/25/2013
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/30/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/04/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/15/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/21/2013
    • PAYMENT - RECEIPT NO. 87556 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/18/2013 AT 9:00 AM
    • CHECK 16598 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 40.00
    11/18/2013
    • PAYMENT - RECEIPT NO. 88050 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
    11/25/2013
    • CHECK 16673 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 20.00
    12/16/2013
    • CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
    12/18/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    12/19/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-100.00
    • WORKED CSP
    12/20/2013
    • PAYMENT - RECEIPT NO. 88637 IN THE AMOUNT OF $ 40.00
    12/23/2013
    • CASE SET FOR REVIEW HEARING ON 02/03/2014 AT 9:00 AM
    12/31/2013
    • CHECK 16755 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 40.00
    02/03/2014
    • PAYMENT - RECEIPT NO. 89469 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    02/24/2014
    • CHECK 16838 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 50.00
    03/07/2014
    • HEARING CHANGE:03/07/2014 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 90219 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16905 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 60.00
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90914 IN THE AMOUNT OF $ 50.00
    04/15/2014
    • CHECK 16974 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 50.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91522 IN THE AMOUNT OF $ 40.00
    05/13/2014
    • CHECK 17037 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 40.00
    07/11/2014
    • CASE SET FOR REVIEW HEARING ON 08/22/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92936 IN THE AMOUNT OF $ 50.00
    • CHECK 17148 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 50.00
    08/22/2014
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93789 IN THE AMOUNT OF $ 50.00
    08/27/2014
    • CHECK 17237 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 50.00
    10/20/2014
    • CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94967 IN THE AMOUNT OF $ 100.00
    10/23/2014
    • CHECK 17335 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 100.00
    11/17/2014
    • CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95485 IN THE AMOUNT OF $ 50.00
    11/21/2014
    • CHECK 17392 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 50.00
    12/29/2014
    • PAYMENT - RECEIPT NO. 96172 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 03/02/2015 AT 9:00 AM
    12/31/2014
    • CHECK 17483 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 30.00
    03/02/2015
    • PAYMENT - RECEIPT NO. 97313 IN THE AMOUNT OF $ 120.00
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    03/10/2015
    • CHECK 17644 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 60.00
    • CHECK 17645 WAS ISSUED TO KRISTY TENNANT IN THE
    • AMOUNT OF $ 60.00
    04/13/2015
    • PAYMENT - RECEIPT NO. 98030 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17734 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 50.00
    05/18/2015
    • PAYMENT - RECEIPT NO. 98754 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
    05/19/2015
    • CHECK 17826 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 40.00
    07/10/2015
    • PAYMENT - RECEIPT NO. 99986 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 08/21/2015 AT 9:00 AM
    • CHECK 17943 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 50.00
    08/21/2015
    • CASE SET FOR REVIEW HEARING ON 09/18/2015 AT 9:00 AM
    09/18/2015
    • PAYMENT - RECEIPT NO. 101756 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
    09/21/2015
    • CHECK 18138 WAS ISSUED TO JEWELL JORDAN IN THE
    • AMOUNT OF $ 40.00
    11/06/2015
    • PAYMENT - RECEIPT NO. 102924 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
    11/09/2015
    • CHECK 18281 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 50.00
    12/11/2015
    • PAYMENT - RECEIPT NO. 103694 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
    12/18/2015
    • CHECK 18376 WAS ISSUED TO JEWELL JORDAN IN THE
    • AMOUNT OF $ 50.00
    01/15/2016
    • PAYMENT - RECEIPT NO. 104301 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/19/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18436 WAS ISSUED TO JEWELL JORDAN IN THE
    • AMOUNT OF $ 50.00
    02/18/2016
    • PAYMENT - RECEIPT NO. 105034 IN THE AMOUNT OF $ 270.00
    • CANCEL-02/19/2016 9:00 AM - REVIEW HEARING
    • REASON:
    02/24/2016
    • CHECK 18567 WAS ISSUED TO JEWEL JORDAN IN THE
    • AMOUNT OF $ 110.00

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