Lawrence County Municipal Court
Docket entry on criminal case number CRB 0900857A

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Case Number: CRB 0900857A
Defendant(s): Wilks, Malisa A
    08/10/2009
    • CASE SET FOR A PRE-TRIAL ON 08/17/2009 AT 10:00 AM
    • CASE SET FOR A ARRAIGNMENT ON 08/10/2009 AT 9:00 AM
    • CASE WAS FILED WITH COURT
    • PRINTED - SUMMONS
    • PUBLIC DEFENDER FEE $25.00
    08/17/2009
    • CASE SET FOR A TRIAL ON 09/28/2009 AT 11:00 AM
    • DEFT WAIVED TIME
    09/28/2009
    • CASE SET FOR A TRIAL ON 10/05/2009 AT 11:00 AM
    10/05/2009
    • CASE SET FOR A REVIEW HEARING ON 05/10/2010 AT 9:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 10/09/2009 AT 11:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 10/16/2009 AT 11:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 10/23/2009 AT 11:00 AM
    • FINE AMOUNT $75.00
    • CRIMINAL CASE COURT COSTS $100.00
    • PROBATION FEE $25.00
    • RESTTTUTION $200.00
    • DEFENDANT PLEAD G, FOUND G, FINE 75.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 60, SUSP 50
    • SPECIAL CONDITIONS:
    • 1 YR PROB, DRUG/ANGER MANAGEMENT ASSESSMENT, RESTRAINED FROM
    • VICTIM, CR (1) DAY JAIL, TO REPORT: (3) DAY WEEKENDS
    • (30) HRS CSP
    10/06/2009
    • SHERIFF FEES $72.00
    10/13/2009
    • SHERIFF FEES $79.00
    10/16/2009
    • DEF. APPEARED FOR COMMITTMENT THIS DATE.
    10/23/2009
    • DEF. REPORTED FOR JAIL COMMITTMENT THIS DATE.
    03/19/2010
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    03/22/2010
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    03/24/2010
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    03/25/2010
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    04/24/2010
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    05/10/2010
    • CASE SET FOR A REVIEW HEARING ON 01/21/2011 AT 9:00 AM
    09/17/2010
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/17/2010
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-25.00
    • WORKED CSP
    01/24/2011
    • CASE SET FOR A ARRAIGNMENT ON 01/24/2011 AT 9:00 AM
    01/28/2011
    • CASE SET FOR A ARRAIGNMENT ON 01/28/2011 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 08/01/2011 AT 9:00 AM
    08/01/2011
    • CASE SET FOR A REVIEW HEARING ON 11/18/2011 AT 9:00 AM
    11/11/2011
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    11/15/2011
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    02/16/2012
    • CASE SET FOR A ARRAIGNMENT ON 02/16/2012 AT 9:00 AM
    • CASE SET FOR A ARRAIGNMENT ON 02/17/2012 AT 9:00 AM
    02/17/2012
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. IS FOUND IN CONTEMPT (2) DAYS
    • CR (2) DAYS. REVIEW HEARING OF 3/16/12 @ 9AM
    • CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
    03/19/2012
    • CASE SET FOR A ARRAIGNMENT ON 03/19/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
    11/05/2012
    • CASE SET FOR A ARRAIGNMENT ON 11/05/2012 AT 9:00 AM
    02/04/2013
    • PAYMENT - RECEIPT NO. 82649 IN THE AMOUNT OF $ 25.00
    02/05/2013
    • CHECK WAS ISSUED TO CHARLEY CREEK APTS. IN THE AMOUNT OF $ 2
    02/11/2013
    • PAYMENT - RECEIPT NO. 82813 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE AMOUNT O
    03/18/2013
    • PAYMENT - RECEIPT NO. 83514 IN THE AMOUNT OF $ 13.00
    06/07/2013
    • PAYMENT - RECEIPT NO. 84960 IN THE AMOUNT OF $ 15.00
    06/18/2013
    • CHECK #16323 IN THE AMOUNT OF $15.00 ISSUED TO CHARLEY
    • CREEK APARTMENTS
    06/19/2013
    • HEARING-07/12/2013 9:00 AM - REVIEW HEARING
    07/03/2013
    • PAYMENT - RECEIPT NO. 85462 IN THE AMOUNT OF $ 19.00
    07/11/2013
    • PAYMENT - RECEIPT NO. 85596 IN THE AMOUNT OF $ 25.00
    07/12/2013
    • CASE SET FOR A REVIEW HEARING ON 08/16/2013 AT 9:00 AM
    08/16/2013
    • CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
    09/20/2013
    • CASE SET FOR REVIEW HEARING ON 10/18/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87019 IN THE AMOUNT OF $ 20.00
    • CHECK 16532 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
    • AMOUNT OF $ 20.00
    10/17/2013
    • PAYMENT - RECEIPT NO. 87524 IN THE AMOUNT OF $ 40.00
    • PAYMENT - RECEIPT NO. 87525 IN THE AMOUNT OF $ 20.00
    10/18/2013
    • CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
    10/21/2013
    • CHECK 16583 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
    • AMOUNT OF $ 40.00
    • CHECK 16584 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
    • AMOUNT OF $ 20.00
    11/04/2013
    • PAYMENT - RECEIPT NO. 87833 IN THE AMOUNT OF $ 30.00
    11/12/2013
    • CHECK 16644 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
    • AMOUNT OF $ 30.00
    11/25/2013
    • HEARING-11/25/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/23/2013 AT 9:00 AM
    12/23/2013
    • PAYMENT - RECEIPT NO. 88676 IN THE AMOUNT OF $ 40.00
    12/31/2013
    • CHECK 16751 WAS ISSUED TO CHARLEY CREEK APARTMENTS IN THE
    • AMOUNT OF $ 17.00
    09/26/2014
    • PAYMENT - RECEIPT NO. 94509 IN THE AMOUNT OF $ 9.00
    10/22/2014
    • PAYMENT - RECEIPT NO. 94994 IN THE AMOUNT OF $ 20.00
    11/21/2014
    • HEARING-12/22/2014 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 95564 IN THE AMOUNT OF $ 20.00
    12/19/2014
    • CANCEL-12/22/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-12/19/2014 9:00 AM - REVIEW HEARING
    02/05/2015
    • PAYMENT - RECEIPT NO. 96854 IN THE AMOUNT OF $ 20.00
    • HEARING-02/13/2015 9:00 AM - REVIEW HEARING
    02/13/2015
    • HEARING-03/20/2015 9:00 AM - REVIEW HEARING
    03/13/2015
    • PAYMENT - RECEIPT NO. 97537 IN THE AMOUNT OF $ 100.00
    05/01/2015
    • PAYMENT - RECEIPT NO. 98408 IN THE AMOUNT OF $ 65.00

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