Lawrence County Municipal Court
Docket entry on criminal case number CRB 1000383A

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Case Number: CRB 1000383A
Defendant(s): Parrish, Carla M
    04/19/2010
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/19/2010 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 04/26/2010 AT 10:00 AM
    04/26/2010
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP .00
    • COSTS 110.00, SUSP .00
    11/21/2011
    • PAYMENT - RECEIPT NO. 75097 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
    11/30/2011
    • CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
    01/17/2012
    • CASE SET FOR A REVIEW HEARING ON 02/20/2012 AT 9:00 AM
    02/13/2012
    • CASE SET FOR A REVIEW HEARING ON 02/21/2012 AT 9:00 AM
    02/21/2012
    • CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
    05/07/2012
    • CASE SET FOR A REVIEW HEARING ON 06/04/2012 AT 9:00 AM
    08/27/2012
    • PAYMENT - RECEIPT NO. 79872 IN THE AMOUNT OF $ 20.00
    01/29/2013
    • C.S. - WORKED (FINE): 1.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-8.00
    • WORKED CSP
    02/06/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/07/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.MIDDLE SCHOOL
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/08/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.MIDDLE SCHOOL
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/12/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/19/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-42.00
    • WORKED CSP
    03/20/2013
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    03/25/2013
    • CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
    04/29/2013
    • CASE SET FOR A REVIEW HEARING ON 06/07/2013 AT 9:00 AM
    06/07/2013
    • CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84959 IN THE AMOUNT OF $ 20.00
    06/28/2013
    • PAYMENT - RECEIPT NO. 85370 IN THE AMOUNT OF $ 20.00
    • CANCEL-06/28/2013 9:00 AM - REVIEW HEARING
    • REASON:

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