Lawrence County Municipal Court
Docket entry on criminal case number CRB 0900078

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Case Number: CRB 0900078
Defendant(s): Wormington, Jessica L
    01/23/2009
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/23/2009 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 01/30/2009 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    • PUBLIC DEFENDER FEE $25.00
    02/06/2009
    • CASE SET FOR A REVIEW HEARING ON 08/07/2009 AT 11:00 AM
    • CASE SET FOR A REVIEW HEARING ON 04/13/2009 AT 11:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $100.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 10, SUSP 9
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • CREDIT 1 DAY JAIL ALREADY SERVED
    • STAY OUT OF WAL-MART STORES
    04/29/2009
    • COLLECTION AGENCY FEE $ 82.50
    10/24/2016
    • HEARING-10/24/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT IMPOSES 30 ADDITIONAL HOURS
    • COMMUNITY SERVICE. NEW REVIEW DATE 12/5/2016 AT 9:00 AM.
    • CASE SET FOR REVIEW HEARING ON 12/05/2016 AT 9:00 AM
    • SCANNED ENTRY ON FTA.
    11/17/2016
    • C.S. - WORKED: 24.00 AT ST.MARYS PEERS SUPPORT
    11/29/2016
    • C.S. - WORKED: 6.00 AT ST.MARY PEER SUPPORT
    • C.S. - WORKED (FINE): 12.00 AT ST.MARY PEER SUPPORT W.VA
    • FINE AMOUNT $-100.00
    • WORKED CSP
    12/05/2016
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    01/03/2017
    • CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
    03/06/2017
    • PAYMENT - RECEIPT NO. 113397 IN THE AMOUNT OF $ 41.50
    • HEARING-03/06/2017 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 04/10/2017 AT 9:00 AM
    04/10/2017
    • PAYMENT - RECEIPT NO. 114019 IN THE AMOUNT OF $ 50.00
    05/15/2017
    • CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 114642 IN THE AMOUNT OF $ 50.00
    05/30/2017
    • PAYMENT - RECEIPT NO. 114853 IN THE AMOUNT OF $ 116.00
    • CANCEL-06/19/2017 9:00 AM - REVIEW HEARING
    • REASON:

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