Lawrence County Municipal Court
Docket entry on criminal case number CRB 1100041

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Case Number: CRB 1100041
Defendant(s): Fields, Ashley N
    01/11/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/18/2011 AT 9:00 AM
    01/14/2011
    • CASE SET FOR A ARRAIGNMENT ON 01/14/2011 AT 9:00 AM
    • PRINTED - SUMMONS
    • CASE SET FOR A PRE-TRIAL ON 02/04/2011 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/04/2011
    • CASE SET FOR A PRE-TRIAL ON 03/04/2011 AT 10:00 AM
    02/11/2011
    • CASE SET FOR A PRE-TRIAL ON 02/11/2011 AT 10:00 AM
    • CASE SET FOR A TRIAL ON 02/25/2011 AT 11:00 AM
    02/23/2011
    • SHERIFF FEES $51.00
    • SHERIFF FEES $46.00
    02/24/2011
    • CASE SET FOR A PRE-TRIAL ON 02/25/2011 AT 10:00 AM
    • CASE SET FOR A PRE-TRIAL ON 03/11/2011 AT 10:00 AM
    • SHERIFF FEES $10.00
    03/11/2011
    • CASE SET FOR A TRIAL ON 03/18/2011 AT 11:00 AM
    03/14/2011
    • CASE SET FOR A PRE-TRIAL ON 03/18/2011 AT 10:00 AM
    03/18/2011
    • CASE SET FOR A REVIEW HEARING ON 09/23/2011 AT 9:00 AM
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $300.00
    • DEFENDANT PLEAD NC, FOUND G, FINE .00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $300.00 TO DAVID A. MAYNARD
    • 1 YEAR L3 PROBATION
    09/23/2011
    • CASE SET FOR A REVIEW HEARING ON 01/23/2012 AT 9:00 AM
    01/09/2012
    • PAYMENT - RECEIPT NO. 75757 IN THE AMOUNT OF $ 50.00
    01/11/2012
    • CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 50.0
    01/20/2012
    • PAYMENT - RECEIPT NO. 75874 IN THE AMOUNT OF $ 50.00
    01/23/2012
    • CASE SET FOR A REVIEW HEARING ON 04/30/2012 AT 9:00 AM
    01/31/2012
    • CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 50.0
    04/18/2012
    • PAYMENT - RECEIPT NO. 77402 IN THE AMOUNT OF $ 75.00
    04/26/2012
    • CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 75.00
    04/30/2012
    • CASE SET FOR A REVIEW HEARING ON 06/25/2012 AT 9:00 AM
    06/25/2012
    • CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78665 IN THE AMOUNT OF $ 20.00
    06/28/2012
    • CHECK WAS ISSUED TO DAVID A MAYNARD IN THE AMOUNT OF $ 20.00
    07/30/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    10/01/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 10/01/2012 AT 9:00 AM
    • PRINTED - SUMMONS
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEF. PLED NOT GUILTY AND THE COURT
    • APPOINTES LUKE STYER ON FTA CHARGE. NEW PRE-TRIAL SET FOR
    • 10/9/12. BOND SET AT $1,000.00 CASH OR SURETY.
    • CASE SET FOR A PRE-TRIAL ON 10/09/2012 AT 10:00 AM
    10/09/2012
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & PLED GUILTY TO
    • FTA/R & IS ORDERED TO (30) DAYS, (20) DAYS SUSP, CR (10)
    • DAYS WITH A REVIEW HEARING: 11/19/12 @ 9 AM
    • CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
    11/16/2012
    • PAYMENT - RECEIPT NO. 81364 IN THE AMOUNT OF $ 30.00
    11/19/2012
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    11/21/2012
    • CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 30.00
    12/13/2012
    • PAYMENT - RECEIPT NO. 81837 IN THE AMOUNT OF $ 25.00
    12/17/2012
    • CASE SET FOR A REVIEW HEARING ON 01/25/2013 AT 9:00 AM
    12/18/2012
    • CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 25.00
    01/22/2013
    • PAYMENT - RECEIPT NO. 82431 IN THE AMOUNT OF $ 20.00
    01/25/2013
    • CASE SET FOR A REVIEW HEARING ON 02/22/2013 AT 9:00 AM
    01/29/2013
    • CHECK WAS ISSUED TO DAVID A. MAYNARD IN THE AMOUNT OF $ 20.0
    02/13/2013
    • PAYMENT - RECEIPT NO. 82891 IN THE AMOUNT OF $ 20.00
    02/15/2013
    • CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 20.00
    02/22/2013
    • CASE SET FOR A REVIEW HEARING ON 03/22/2013 AT 9:00 AM
    03/21/2013
    • PAYMENT - RECEIPT NO. 83547 IN THE AMOUNT OF $ 10.00
    03/22/2013
    • CASE SET FOR A REVIEW HEARING ON 04/26/2013 AT 9:00 AM
    03/31/2013
    • CHECK WAS ISSUED TO DAVID MAYNARD IN THE AMOUNT OF $ 10.00
    04/26/2013
    • PAYMENT - RECEIPT NO. 84183 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR A REVIEW HEARING ON 05/31/2013 AT 9:00 AM
    05/31/2013
    • PAYMENT - RECEIPT NO. 84770 IN THE AMOUNT OF $ 15.00
    • 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. 85377 IN THE AMOUNT OF $ 15.00
    08/02/2013
    • CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86035 IN THE AMOUNT OF $ 10.00
    08/19/2013
    • CASE SET FOR A REVIEW HEARING ON 01/24/2014 AT 9:00 AM
    01/24/2014
    • CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89259 IN THE AMOUNT OF $ 20.00
    02/20/2014
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 89888 IN THE AMOUNT OF $ 244.00
    • CANCEL-02/28/2014 9:00 AM - REVIEW HEARING
    • REASON:

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