Lawrence County Municipal Court
Docket entry on criminal case number CRB 1000974B

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Case Number: CRB 1000974B
Defendant(s): Hardy, Courtney
    09/10/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/10/2010 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 09/17/2010 AT 10:00 AM
    09/17/2010
    • CASE SET FOR A REVIEW HEARING ON 07/01/2011 AT 9:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 09/20/2010 AT 11:00 AM
    • RESTITUTION $6162.00
    09/24/2010
    • CASE SET FOR A PROBATION VIOL. ON 09/24/2010 AT 10:00 AM
    • CASE SET FOR A PROBATION VIOL. ON 10/01/2010 AT 10:00 AM
    11/01/2010
    • CASE SET FOR A EARLY RELEASE ON 11/05/2010 AT 10:00 AM
    11/04/2010
    • PAYMENT - RECEIPT NO. 69910 IN THE AMOUNT OF $ 350.00
    11/17/2010
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 350.00
    07/08/2011
    • CASE SET FOR A ARRAIGNMENT ON 07/08/2011 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 72974 IN THE AMOUNT OF $ 65.00
    • CASE SET FOR A REVIEW HEARING ON 08/05/2011 AT 9:00 AM
    07/15/2011
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 65.00
    08/05/2011
    • CASE SET FOR A REVIEW HEARING ON 10/14/2011 AT 9:00 AM
    10/21/2011
    • CASE SET FOR A ARRAIGNMENT ON 10/21/2011 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 10/28/2011 AT 10:00 AM
    10/28/2011
    • PAYMENT - RECEIPT NO. 74811 IN THE AMOUNT OF $ 11.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • FOR 11/21/2011 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 11/21/2011 AT 9:00 AM
    10/31/2011
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 11.00
    02/27/2012
    • PAYMENT - RECEIPT NO. 76521 IN THE AMOUNT OF $ 750.00
    02/29/2012
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 750.00
    06/22/2012
    • CASE SET FOR A ARRAIGNMENT ON 06/22/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 06/29/2012 AT 9:00 AM
    06/29/2012
    • CASE SET FOR A REVIEW HEARING ON 07/20/2012 AT 9:00 AM
    07/20/2012
    • CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 79202 IN THE AMOUNT OF $ 25.00
    07/23/2012
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 25.00
    08/10/2012
    • PAYMENT - RECEIPT NO. 79604 IN THE AMOUNT OF $ 100.00
    08/20/2012
    • CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
    08/24/2012
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 100.00
    09/21/2012
    • PAYMENT - RECEIPT NO. 80381 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A ARRAIGNMENT ON 09/21/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 10/26/2012 AT 9:00 AM
    09/30/2012
    • CHECK WAS ISSUED TO JAMI BIAS IN THE AMOUNT OF $ 50.00
    10/26/2012
    • CASE SET FOR A REVIEW HEARING ON 12/14/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 81013 IN THE AMOUNT OF $ 51.00
    • CHECK WAS ISSUED TO JAMIE BIAS IN THE AMOUNT OF $ 51.00
    12/14/2012
    • CASE SET FOR A REVIEW HEARING ON 01/18/2013 AT 9:00 AM
    01/18/2013
    • CASE SET FOR A REVIEW HEARING ON 02/22/2013 AT 9:00 AM
    02/22/2013
    • CASE SET FOR A REVIEW HEARING ON 03/22/2013 AT 9:00 AM
    03/22/2013
    • CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
    05/17/2013
    • CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
    06/04/2013
    • PAYMENT - RECEIPT NO. 84871 IN THE AMOUNT OF $ 100.00
    06/10/2013
    • CASE SET FOR A REVIEW HEARING ON 07/08/2013 AT 9:00 AM
    06/18/2013
    • CHECK #16332 IN THE AMOUNT OF $100.00 ISSUED TO JAMI BIAS
    07/12/2013
    • HEARING-07/12/2013 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 85617 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
    07/15/2013
    • CHECK 16366 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 25.00
    08/23/2013
    • CASE SET FOR A REVIEW HEARING ON 08/30/2013 AT 9:00 AM
    08/30/2013
    • PAYMENT - RECEIPT NO. 86556 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    08/31/2013
    • CHECK 16487 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 100.00
    10/04/2013
    • CASE SET FOR REVIEW HEARING ON 11/08/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87315 IN THE AMOUNT OF $ 50.00
    10/21/2013
    • CHECK 16585 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 50.00
    11/08/2013
    • CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
    11/15/2013
    • PAYMENT - RECEIPT NO. 88021 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
    11/25/2013
    • CHECK 16669 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 35.00
    • CHECK 16714 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 35.00
    12/20/2013
    • PAYMENT - RECEIPT NO. 88628 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR REVIEW HEARING ON AT
    • CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
    12/31/2013
    • CHECK 16752 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 70.00
    01/08/2014
    • CHECK 16715 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 25.00
    01/24/2014
    • PAYMENT - RECEIPT NO. 89246 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
    01/31/2014
    • CHECK 16818 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 20.00
    02/28/2014
    • CASE SET FOR REVIEW HEARING ON 03/17/2014 AT 9:00 AM
    03/24/2014
    • PAYMENT - RECEIPT NO. 90617 IN THE AMOUNT OF $ 50.00
    • HEARING-03/24/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/21/2014 AT 9:00 AM
    03/26/2014
    • CHECK 16949 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 50.00
    04/21/2014
    • PAYMENT - RECEIPT NO. 91226 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 05/27/2014 AT 9:00 AM
    • CHECK 17001 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 5.00
    05/27/2014
    • PAYMENT - RECEIPT NO. 91911 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/30/2014 AT 9:00 AM
    • CHECK 17074 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 20.00
    06/30/2014
    • CASE SET FOR REVIEW HEARING ON 08/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92703 IN THE AMOUNT OF $ 10.00
    • CHECK 17127 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 10.00
    08/11/2014
    • PAYMENT - RECEIPT NO. 93565 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/25/2014 AT 9:00 AM
    08/20/2014
    • CHECK 17217 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 20.00
    08/28/2014
    • PAYMENT - RECEIPT NO. 93896 IN THE AMOUNT OF $ 25.00
    08/31/2014
    • CHECK 17246 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 25.00
    09/02/2014
    • HEARING-09/02/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 09/22/2014 AT 9:00 AM
    09/22/2014
    • CASE SET FOR REVIEW HEARING ON 10/13/2014 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    • DEFT WAIVED TIME
    10/20/2014
    • PAYMENT - RECEIPT NO. 94966 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
    10/23/2014
    • CHECK 17332 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 40.00
    11/20/2014
    • PAYMENT - RECEIPT NO. 95528 IN THE AMOUNT OF $ 25.00
    11/21/2014
    • HEARING-11/21/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/22/2014 AT 9:00 AM
    • CHECK 17400 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 25.00
    12/22/2014
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    01/16/2015
    • PAYMENT - RECEIPT NO. 96498 IN THE AMOUNT OF $ 20.00
    01/21/2015
    • CHECK 17532 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 20.00
    01/26/2015
    • PAYMENT - RECEIPT NO. 96643 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 03/23/2015 AT 9:00 AM
    01/27/2015
    • CHECK 17545 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 40.00
    03/23/2015
    • PAYMENT - RECEIPT NO. 97680 IN THE AMOUNT OF $ 30.00
    03/31/2015
    • CHECK 17690 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 30.00
    11/30/2015
    • HEARING-11/30/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 12/07/2015 AT 10:00 AM
    12/07/2015
    • CASE SET FOR PRE-TRIAL ON 12/21/2015 AT 10:00 AM
    12/21/2015
    • CASE SET FOR BOND FORFEITURE ON 01/22/2016 AT 10:00 AM
    12/28/2015
    • CANCEL-01/22/2016 10:00 AM - BOND FORFEITURE
    • REASON:
    • HEARING-12/28/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 01/08/2016 AT 10:00 AM
    01/08/2016
    • CASE SET FOR PRE-TRIAL ON 01/15/2016 AT 10:00 AM
    01/15/2016
    • CASE SET FOR REVIEW HEARING ON 02/19/2016 AT 10:00 AM
    02/19/2016
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    03/18/2016
    • CASE SET FOR REVIEW HEARING ON 04/22/2016 AT 9:00 AM
    04/29/2016
    • HEARING-04/29/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
    12/27/2019
    • HEARING-12/27/2019 9:00 AM - ARRAIGNMENT
    • CASE SET FOR SENTENCING ON 01/31/2020 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 131051 IN THE AMOUNT OF $ 20.00
    12/31/2019
    • CHECK 21737 WAS ISSUED TO JAMI BIAS IN THE
    • AMOUNT OF $ 20.00
    01/31/2020
    • JAMI BIAS IS PRESENT IN COURT THIS DATE AND STATES TO THE
    • COURT THAT SHE IS WILLING TO ACCEPT $500.00 AS COMPLETE AND
    • FINAL RESTITUTION. $500.00 TO BE PAID TODAY BY COURTNEY
    • HARDY AND THE BALANCE OF RESTITUTION IS SUSPENDED THIS DATE.
    • PAYMENT - RECEIPT NO. 131617 IN THE AMOUNT OF $ 500.00
    • CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
    • RESTITUTION $-3555.00
Case Number:
Defendant(s):
  • CHECK 21826 WAS ISSUED TO JAMI BIAS IN THE
  • AMOUNT OF $ 500.00
    02/26/2020
    • CANCEL-02/28/2020 9:00 AM - REVIEW HEARING
    • REASON:

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