Lawrence County Municipal Court
Docket entry on criminal case number CRB 1000684

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Case Number: CRB 1000684
Defendant(s): Cooper, Amanda
    07/07/2010
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/09/2010 AT 9:00 AM
    07/09/2010
    • CASE SET FOR A REVIEW HEARING ON 04/08/2011 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    04/15/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    02/18/2012
    • SHERIFF FEES $71.00
    02/21/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 02/21/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO TIME
    • SERVED FOR CONTEMPT. NEW REVIEW HEARING SET FOR 3/19/2012
    • AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
    03/26/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    03/09/2015
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 97409 IN THE AMOUNT OF $ 32.00
    06/19/2015
    • SHERIFF FEES $20.00
    06/22/2015
    • WARRANT WAS RECALLED
    • HEARING-06/22/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
    • TIME SERVED FOR CONTEMPT. NEW REVIEW HEARING 8/3/2015
    • AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    06/30/2015
    • C.S. - WORKED: 11.00 AT GALLIA CO.HOUSING
    07/14/2015
    • C.S. - WORKED: 19.00 AT GALLIA CO. HOUSING
    07/23/2015
    • C.S. - WORKED (FINE): 6.00 AT GALLIA CO. HOUSING
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/31/2015
    • PAYMENT - RECEIPT NO. 100525 IN THE AMOUNT OF $ 20.00
    08/03/2015
    • CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100616 IN THE AMOUNT OF $ 10.00
    09/28/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    11/02/2015
    • WARRANT WAS RECALLED
    • HEARING-11/02/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED IN
    • CONTEMPT (3) DAYS JAIL; CR (3) DAYS WITH A NEW REVIEW
    • HEARING OF 12/14/15
    • CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
    12/14/2015
    • CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
    02/05/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    05/26/2016
    • WARRANT WAS RECALLED
    • HEARING-05/27/2016 9:00 AM - ARRAIGNMENT
    05/27/2016
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO TIME
    • SERVED FOR CONTEMPT. NEW REVIEW HEARING 07/01/2016 AT
    • 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    07/01/2016
    • PAYMENT - RECEIPT NO. 108461 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
    08/05/2016
    • PAYMENT - RECEIPT NO. 109307 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
    09/09/2016
    • PAYMENT - RECEIPT NO. 110029 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    10/14/2016
    • PAYMENT - RECEIPT NO. 110867 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
    11/14/2016
    • PAYMENT - RECEIPT NO. 111452 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    12/16/2016
    • PAYMENT - RECEIPT NO. 112008 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    01/20/2017
    • PAYMENT - RECEIPT NO. 112528 IN THE AMOUNT OF $ 31.00
    • CASE SET FOR REVIEW HEARING ON 02/21/2017 AT 9:00 AM
    01/30/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112668 IN THE AMOUNT OF $ 52.00
    02/13/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112883 IN THE AMOUNT OF $ 32.00
    02/21/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 113032 IN THE AMOUNT OF $ 22.00
    02/22/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 113072 IN THE AMOUNT OF $ 127.00
    02/27/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 113174 IN THE AMOUNT OF $ 57.00

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