Lawrence County Municipal Court
Docket entry on criminal case number CRB 0801175

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Case Number: CRB 0801175
Defendant(s): Jackson, Jamieann D
    09/19/2008
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/19/2008 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 09/26/2008 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    09/26/2008
    • CASE SET FOR A REVIEW HEARING ON 03/13/2009 AT 11:00 AM
    • FINE AMOUNT $50.00
    • CRIMINAL CASE COURT COSTS $90.00
    • RESTITUTION $43.00
    • DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
    • COSTS 90.00, SUSP .00
    • SPECIAL CONDITIONS:
    • RESTITUTION TO FOOD FAIR OF $43.00
    03/12/2009
    • CASE SET FOR A REVIEW HEARING ON 04/01/2011 AT 9:00 AM
    02/13/2012
    • CASE SET FOR A REVIEW HEARING ON 03/12/2012 AT 9:00 AM
    07/13/2012
    • CASE SET FOR A REVIEW HEARING ON 10/18/2013 AT 9:00 AM
    10/18/2013
    • CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
    11/22/2013
    • CASE SET FOR REVIEW HEARING ON 12/09/2013 AT 9:00 AM
    12/13/2013
    • HEARING-12/13/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
    01/17/2014
    • CASE SET FOR REVIEW HEARING ON 01/21/2014 AT 9:00 AM
    08/15/2014
    • CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
    • CANCEL-09/12/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/26/2014 9:00 AM - REVIEW HEARING
    09/22/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/03/2014
    • HEARING-12/05/2014 9:00 AM - REVIEW HEARING
    12/05/2014
    • PAYMENT - RECEIPT NO. 95814 IN THE AMOUNT OF $ 20.00
    12/08/2014
    • HEARING-01/05/2015 9:00 AM - REVIEW HEARING
    • CHECK 17425 WAS ISSUED TO SOUTH POINT FOOD FAIR IN THE
    • AMOUNT OF $ 20.00
    05/08/2015
    • PAYMENT - RECEIPT NO. 98543 IN THE AMOUNT OF $ 10.00
    05/14/2015
    • CHECK 17791 WAS ISSUED TO SOUTH POINT FOOD FAIR IN THE
    • AMOUNT OF $ 10.00
    07/13/2015
    • PAYMENT - RECEIPT NO. 100076 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 100077 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
    • CHECK 17948 WAS ISSUED TO SOUTH POINT FOOD FAIR IN THE
    • AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 101006 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -10.00
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 101008 IN THE AMOUNT OF $ 10.00
    08/10/2015
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    09/18/2015
    • HEARING-09/18/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/23/2015 AT 9:00 AM
    10/26/2015
    • HEARING-10/26/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    12/04/2015
    • HEARING-12/04/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    01/11/2016
    • HEARING-01/11/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/29/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 104206 IN THE AMOUNT OF $ 30.00
    01/21/2016
    • CHECK 18425 WAS ISSUED TO SOUTH POINT FOOD FAIR IN THE
    • AMOUNT OF $ 3.00
    03/04/2016
    • HEARING-03/04/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
    04/15/2016
    • HEARING-05/27/2016 9:00 AM - REVIEW HEARING
    06/17/2016
    • HEARING-06/17/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
    07/18/2016
    • HEARING-07/18/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    08/29/2016
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109801 IN THE AMOUNT OF $ 15.00
    10/03/2016
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 110694 IN THE AMOUNT OF $ 10.00
    11/07/2016
    • CASE SET FOR REVIEW HEARING ON 11/10/2016 AT 9:00 AM
    11/10/2016
    • CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 111428 IN THE AMOUNT OF $ 15.00
    12/16/2016
    • HEARING-12/16/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/17/2017 AT 9:00 AM
    01/17/2017
    • CASE SET FOR REVIEW HEARING ON 02/17/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 112480 IN THE AMOUNT OF $ 10.00
    02/17/2017
    • PAYMENT - RECEIPT NO. 113008 IN THE AMOUNT OF $ 15.00
    02/21/2017
    • HEARING-03/17/2017 9:00 AM - REVIEW HEARING
    03/17/2017
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 113639 IN THE AMOUNT OF $ 10.00
    04/14/2017
    • CASE SET FOR REVIEW HEARING ON 05/15/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 114112 IN THE AMOUNT OF $ 10.00
    05/15/2017
    • CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
    05/30/2017
    • PAYMENT - RECEIPT NO. 114841 IN THE AMOUNT OF $ 3.00
    • HEARING-05/30/2017 9:00 AM - ARRAIGNMENT
    06/30/2017
    • HEARING-06/30/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
    08/11/2017
    • CASE SET FOR REVIEW HEARING ON 09/15/2017 AT 9:00 AM
    09/13/2017
    • CANCEL-09/15/2017 9:00 AM - REVIEW HEARING
    • REASON:

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