Lawrence County Municipal Court
Docket entry on criminal case number CRA 1500674

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Case Number: CRA 1500674
Defendant(s): Holman, Brittany L
    09/04/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/04/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 09/08/2015 AT 10:00 AM
    09/08/2015
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • CASE SET FOR PRELIMINARY ON 09/11/2015 AT 10:00 AM
    • DEFT WAIVED TIME
    03/25/2016
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    04/22/2016
    • HEARING-05/13/2016 9:00 AM - REVIEW HEARING
    • WARRANT WAS RECALLED
    05/13/2016
    • CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
    06/17/2016
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    08/12/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/09/2016
    • HEARING-09/09/2016 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
    09/28/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    09/29/2016
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/07/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/08/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/28/2016
    • CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
    11/28/2016
    • PAYMENT - RECEIPT NO. 111707 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 01/09/2017 AT 9:00 AM
    12/29/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/09/2017
    • PAYMENT - RECEIPT NO. 112353 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
    02/27/2017
    • PAYMENT - RECEIPT NO. 113172 IN THE AMOUNT OF $ 85.00
    • CANCEL-02/27/2017 9:00 AM - REVIEW HEARING
    • REASON:

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