Lawrence County Municipal Court
Docket entry on criminal case number CRB 1100005

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Case Number: CRB 1100005
Defendant(s): Tomlin, Larry M
    01/03/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/03/2011 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 01/10/2011 AT 10:00 AM
    01/10/2011
    • CASE SET FOR A REVIEW HEARING ON 07/15/2011 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 02/14/2011 AT 10:00 AM
    02/10/2011
    • SHERIFF FEES $61.00
    02/14/2011
    • CASE SET FOR A REVIEW HEARING ON 08/19/2011 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1622.38
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • (30) HRS CSP, 1 YR PROB, RESTITUTION OF $1622.38 ($17.05
    • RADIOLOGY INC, & $1385.32 TO ST.MARY'S HOSP) $120 LOSS
    • WAGES TO ZACHARY FERRIS, (2) DAYS JAIL TO BEGIN: FORTHWITH
    02/15/2011
    • C.S. - WORKED: 6.00 AT LITTER CONTROL
    04/05/2011
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    04/11/2011
    • PAYMENT - RECEIPT NO. 71797 IN THE AMOUNT OF $ 100.00
    04/12/2011
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
    07/09/2011
    • C.S. - WORKED: 6.00 AT LCMC
    07/16/2011
    • C.S. - WORKED: 6.00 AT LCMC
    07/23/2011
    • C.S. - WORKED: 6.00 AT LCMC
    08/19/2011
    • PAYMENT - RECEIPT NO. 73643 IN THE AMOUNT OF $ 400.00
    • CASE SET FOR A REVIEW HEARING ON 10/21/2011 AT 9:00 AM
    08/30/2011
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 400
    09/10/2011
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/17/2011
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/01/2011
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/03/2011
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/21/2011
    • CASE SET FOR A REVIEW HEARING ON 12/19/2011 AT 9:00 AM
    11/26/2011
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    12/10/2011
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    12/19/2011
    • CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
    01/23/2012
    • PAYMENT - RECEIPT NO. 75900 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 02/27/2012 AT 9:00 AM
    01/31/2012
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 30.
    02/27/2012
    • PAYMENT - RECEIPT NO. 76503 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 06/18/2012 AT 9:00 AM
    02/29/2012
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
    06/19/2012
    • PAYMENT - RECEIPT NO. 78563 IN THE AMOUNT OF $ 250.00
    06/22/2012
    • CASE SET FOR A ARRAIGNMENT ON 06/22/2012 AT 9:00 AM
    • THE COURT ADDS $20.00 COSTS AS A PENALTY FOR MISSING
    • REVIEW HEARING.
    • CASE SET FOR A REVIEW HEARING ON 08/03/2012 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    06/28/2012
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 250
    08/03/2012
    • PAYMENT - RECEIPT NO. 79475 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 09/14/2012 AT 9:00 AM
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
    09/14/2012
    • CASE SET FOR A REVIEW HEARING ON 10/12/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 80247 IN THE AMOUNT OF $ 50.00
    09/19/2012
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
    10/12/2012
    • PAYMENT - RECEIPT NO. 80727 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A REVIEW HEARING ON 11/16/2012 AT 9:00 AM
    10/19/2012
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 100
    11/16/2012
    • CASE SET FOR A REVIEW HEARING ON 12/21/2012 AT 9:00 AM
    12/21/2012
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    01/28/2013
    • CASE SET FOR A REVIEW HEARING ON 03/11/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82555 IN THE AMOUNT OF $ 50.00
    01/29/2013
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
    03/11/2013
    • CASE SET FOR A REVIEW HEARING ON 04/22/2013 AT 9:00 AM
    04/22/2013
    • PAYMENT - RECEIPT NO. 84050 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 05/28/2013 AT 9:00 AM
    04/23/2013
    • CHECK WAS ISSUED TO ZACHARY S. FERRIS IN THE AMOUNT OF $ 50.
    05/28/2013
    • CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
    06/28/2013
    • CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 85393 IN THE AMOUNT OF $ 80.00
    08/02/2013
    • CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86043 IN THE AMOUNT OF $ 150.00
    08/09/2013
    • CHECK 16430 WAS ISSUED TO ZACHARY S. FERRIS IN THE
    • AMOUNT OF $ 150.00
    09/12/2013
    • PAYMENT - RECEIPT NO. 86855 IN THE AMOUNT OF $ 300.00
    09/16/2013
    • CASE SET FOR REVIEW HEARING ON 12/09/2013 AT 9:00 AM
    09/20/2013
    • CHECK 16537 WAS ISSUED TO ZACHARY S. FERRIS IN THE
    • AMOUNT OF $ 242.38
    12/09/2013
    • CASE SET FOR REVIEW HEARING ON 01/20/2014 AT 9:00 AM
    12/17/2013
    • CANCEL-01/20/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/27/2014 9:00 AM - REVIEW HEARING
    01/27/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    03/03/2014
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90136 IN THE AMOUNT OF $ 78.38
    • CANCEL-04/07/2014 9:00 AM - REVIEW HEARING
    • REASON:

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