Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300132

Click for case information
Case Number: CRA 1300132
Defendant(s): Carter, Haley D
    02/22/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/22/2013 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 03/01/2013 AT 10:00 AM
    • CASE SET FOR A PRELIMINARY ON 03/01/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    03/01/2013
    • CASE SET FOR A SENTENCING ON 03/15/2013 AT 10:00 AM
    • CASE SET FOR A SENTENCING ON 03/15/2013 AT 11:00 AM
    03/15/2013
    • CASE SET FOR A MISCELLANEOUS ON 04/05/2013 AT 11:00 AM
    • CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
    03/19/2013
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $500.00
    03/22/2013
    • RESTITUTION $-500.00
    • RESTITUTION $333.33
    04/05/2013
    • DEF. REPORTED FOR JAIL COMMITMENT THIS DATE.
    04/15/2013
    • CASE SET FOR A EARLY RELEASE ON 04/19/2013 AT 10:00 AM
    04/18/2013
    • CASE SET FOR A PRE-TRIAL ON 05/10/2013 AT 10:00 AM
    • WAS SET FOR AN EARLY RELEASE 4/19. JAIL PHONED DEF. NEEDS
    • MEDICAL O.R. JUDGE CAPPER APPROVED AND SET FOR PRE-TRIAL
    • ON 5/10/13 AT 10:00 A.M. $10,000.00 O.R. BOND TO B SIGNED
    • AT JAIL.
    05/10/2013
    • DEF. BEFORE THE COURT ON COMMITTMENT FROM MEDICAL RELEASE
    • FROM JAIL. SHE HAD SERVED 18 DAYS ON A 30 DAY SENTENCE.
    • ATTY STYER PETITIONED FOR EARLY RELEASE. PROSECUTOR OPPOSED.
    • THE COURT ORDERS DEF. BACK TO JAIL FOR REMAINDER OF SENT.
    08/19/2013
    • CASE SET FOR A REVIEW HEARING ON 09/30/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86341 IN THE AMOUNT OF $ 140.00
    08/31/2013
    • CHECK 16498 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 140.00
    09/30/2013
    • CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87234 IN THE AMOUNT OF $ 60.00
    10/28/2013
    • CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87715 IN THE AMOUNT OF $ 20.00
    10/29/2013
    • CHECK 16623 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 20.00
    12/09/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    05/15/2015
    • WARRANT WAS RECALLED
    • HEARING-05/15/2015 9:00 AM - ARRAIGNMENT
    • SHERIFF FEES $20.00
    05/18/2015
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    06/29/2015
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    06/30/2015
    • C.S. - WORKED (FINE): 18.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-150.00
    • WORKED CSP
    07/24/2015
    • C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-100.00
    • WORKED CSP
    08/03/2015
    • PAYMENT - RECEIPT NO. 100617 IN THE AMOUNT OF $ 5.00
    • HEARING-08/31/2015 9:00 AM - REVIEW HEARING
    08/14/2015
    • CHECK 18008 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 5.00
    08/31/2015
    • CASE SET FOR REVIEW HEARING ON 10/13/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 101301 IN THE AMOUNT OF $ 100.00
    • CHECK 18082 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 100.00
    01/31/2017
    • CHECK 19396 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 5.00
    • CHECK 19397 WAS ISSUED TO SASHA HARRIS IN THE
    • AMOUNT OF $ 100.00

Copyright © 2005 - 2024 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.