Lawrence County Municipal Court
Docket entry on criminal case number CRA 1401157

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Case Number: CRA 1401157
Defendant(s): Meade, Christopher S
    11/17/2014
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/17/2014 AT 9:00 AM
    • CASE SET FOR PRELIMINARY ON 11/24/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    11/24/2014
    • CASE SET FOR PRELIMINARY ON 12/01/2014 AT 10:00 AM
    • DEFT WAIVED TIME
    • PRINTED - SUBPOENA
    12/01/2014
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    • RESTITUTION $1598.22
    • GINA CLARK
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    01/02/2015
    • PAYMENT - RECEIPT NO. 96230 IN THE AMOUNT OF $ 100.00
    01/21/2015
    • CHECK 17508 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    01/26/2015
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    02/03/2015
    • PAYMENT - RECEIPT NO. 96821 IN THE AMOUNT OF $ 100.00
    02/04/2015
    • CHECK 17573 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    02/20/2015
    • CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
    03/03/2015
    • PAYMENT - RECEIPT NO. 97372 IN THE AMOUNT OF $ 100.00
    03/06/2015
    • CASE SET FOR REVIEW HEARING ON 04/06/2015 AT 9:00 AM
    03/10/2015
    • CHECK 17648 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    04/03/2015
    • PAYMENT - RECEIPT NO. 97887 IN THE AMOUNT OF $ 100.00
    04/06/2015
    • CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17726 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    05/04/2015
    • PAYMENT - RECEIPT NO. 98433 IN THE AMOUNT OF $ 100.00
    05/08/2015
    • CASE SET FOR REVIEW HEARING ON 06/12/2015 AT 9:00 AM
    05/14/2015
    • CHECK 17788 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    06/04/2015
    • PAYMENT - RECEIPT NO. 99148 IN THE AMOUNT OF $ 100.00
    06/12/2015
    • CASE SET FOR REVIEW HEARING ON 07/24/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17882 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    07/07/2015
    • PAYMENT - RECEIPT NO. 99915 IN THE AMOUNT OF $ 100.00
    07/10/2015
    • CHECK 17946 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    07/24/2015
    • CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
    08/04/2015
    • PAYMENT - RECEIPT NO. 100647 IN THE AMOUNT OF $ 100.00
    08/10/2015
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    08/14/2015
    • CHECK 18010 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    09/03/2015
    • PAYMENT - RECEIPT NO. 101365 IN THE AMOUNT OF $ 100.00
    09/09/2015
    • CHECK 18099 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    09/14/2015
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    10/02/2015
    • PAYMENT - RECEIPT NO. 102205 IN THE AMOUNT OF $ 100.00
    10/05/2015
    • CHECK 18188 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    10/26/2015
    • CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
    11/04/2015
    • PAYMENT - RECEIPT NO. 102882 IN THE AMOUNT OF $ 100.00
    • CHECK 18262 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    12/03/2015
    • PAYMENT - RECEIPT NO. 103502 IN THE AMOUNT OF $ 100.00
    12/07/2015
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    • CHECK 18357 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    01/04/2016
    • PAYMENT - RECEIPT NO. 104036 IN THE AMOUNT OF $ 100.00
    01/21/2016
    • CHECK 18432 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    02/03/2016
    • PAYMENT - RECEIPT NO. 104651 IN THE AMOUNT OF $ 100.00
    02/05/2016
    • CASE SET FOR REVIEW HEARING ON 03/25/2016 AT 9:00 AM
    02/08/2016
    • CHECK 18520 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    03/03/2016
    • PAYMENT - RECEIPT NO. 105399 IN THE AMOUNT OF $ 100.00
    03/14/2016
    • CHECK 18610 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 100.00
    03/25/2016
    • CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
    04/04/2016
    • PAYMENT - RECEIPT NO. 106177 IN THE AMOUNT OF $ 100.00
    • CHECK 18693 WAS ISSUED TO GINA CLARK IN THE
    • AMOUNT OF $ 98.22
    05/03/2016
    • PAYMENT - RECEIPT NO. 106982 IN THE AMOUNT OF $ 100.00
    05/06/2016
    • CASE SET FOR REVIEW HEARING ON 06/24/2016 AT 9:00 AM
    06/03/2016
    • PAYMENT - RECEIPT NO. 107675 IN THE AMOUNT OF $ 100.00
    06/24/2016
    • CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
    07/01/2016
    • PAYMENT - RECEIPT NO. 108468 IN THE AMOUNT OF $ 100.00
    07/25/2016
    • PAYMENT - RECEIPT NO. 109023 IN THE AMOUNT OF $ 108.22
    • CANCEL-07/29/2016 9:00 AM - REVIEW HEARING
    • REASON:

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