Lawrence County Municipal Court
Docket entry on criminal case number CRB 1100962B

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Case Number: CRB 1100962B
Defendant(s): Rice, Donna
    09/26/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/26/2011 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 05/21/2012 AT 9:00 AM
    • FINE AMOUNT $100.00
    • RESTITUTION $267.24
    05/21/2012
    • CASE SET FOR A REVIEW HEARING ON 05/29/2012 AT 9:00 AM
    05/29/2012
    • CASE SET FOR A REVIEW HEARING ON 08/13/2012 AT 9:00 AM
    08/13/2012
    • CASE SET FOR A REVIEW HEARING ON 09/24/2012 AT 9:00 AM
    09/24/2012
    • CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
    11/14/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/13/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/15/2013
    • CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
    03/04/2013
    • CASE SET FOR A REVIEW HEARING ON 04/08/2013 AT 9:00 AM
    04/08/2013
    • CASE SET FOR A REVIEW HEARING ON 05/13/2013 AT 9:00 AM
    05/15/2013
    • CASE SET FOR A REVIEW HEARING ON 05/20/2013 AT 9:00 AM
    05/20/2013
    • CASE SET FOR A REVIEW HEARING ON 06/24/2013 AT 9:00 AM
    07/15/2013
    • CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
    08/19/2013
    • CASE SET FOR A REVIEW HEARING ON 08/26/2013 AT 9:00 AM
    08/26/2013
    • CASE SET FOR A REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    10/11/2013
    • HEARING-10/11/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
    11/18/2013
    • HEARING-11/18/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
    12/20/2013
    • HEARING-12/20/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
    01/27/2014
    • PAYMENT - RECEIPT NO. 89303 IN THE AMOUNT OF $ 10.00
    • HEARING-01/27/2014 9:00 AM - REVIEW HEARING
    • CANCEL-01/27/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/27/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    01/31/2014
    • CHECK 16822 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 10.00
    02/02/2014
    • CHECK 17412 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 5.00
    03/07/2014
    • PAYMENT - RECEIPT NO. 90232 IN THE AMOUNT OF $ 10.00
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16897 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 10.00
    04/11/2014
    • PAYMENT - RECEIPT NO. 91042 IN THE AMOUNT OF $ 10.00
    • HEARING-04/11/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/16/2014 AT 9:00 AM
    04/15/2014
    • CHECK 16991 WAS ISSUED TO WAL MART IN THE
    • AMOUNT OF $ 10.00
    05/19/2014
    • HEARING-05/19/2014 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 91789 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/23/2014 AT 9:00 AM
    05/20/2014
    • CHECK 17071 WAS ISSUED TO WAL MART IN THE
    • AMOUNT OF $ 10.00
    06/23/2014
    • CASE SET FOR REVIEW HEARING ON 08/04/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92544 IN THE AMOUNT OF $ 10.00
    06/30/2014
    • CHECK 17129 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 10.00
    08/22/2014
    • HEARING-08/22/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    10/24/2014
    • PAYMENT - RECEIPT NO. 95030 IN THE AMOUNT OF $ 5.00
    • HEARING-10/24/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
    10/31/2014
    • CHECK 17349 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 5.00
    12/01/2014
    • PAYMENT - RECEIPT NO. 95693 IN THE AMOUNT OF $ 5.00
    • HEARING-12/01/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
    02/24/2015
    • HEARING-03/27/2015 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 97216 IN THE AMOUNT OF $ 10.00
    02/25/2015
    • CHECK 17618 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 10.00
    04/03/2015
    • PAYMENT - RECEIPT NO. 97868 IN THE AMOUNT OF $ 5.00
    • HEARING-04/03/2015 9:00 AM - ARRAIGNMENT
    04/06/2015
    • HEARING-05/08/2015 9:00 AM - REVIEW HEARING
    04/20/2015
    • CHECK 17719 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 5.00
    05/08/2015
    • CASE SET FOR REVIEW HEARING ON 05/22/2015 AT 9:00 AM
    05/29/2015
    • PAYMENT - RECEIPT NO. 98943 IN THE AMOUNT OF $ 4.00
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    05/31/2015
    • CHECK 17837 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 4.00
    07/06/2015
    • PAYMENT - RECEIPT NO. 99842 IN THE AMOUNT OF $ 6.00
    • HEARING-07/06/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    07/10/2015
    • CHECK 17940 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 6.00
    08/10/2015
    • HEARING-08/10/2015 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 100771 IN THE AMOUNT OF $ 5.46
    • CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
    08/14/2015
    • CHECK 18013 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 5.46
    10/02/2015
    • HEARING-10/02/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
    11/20/2015
    • HEARING-11/20/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    11/30/2015
    • PAYMENT - RECEIPT NO. 103398 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
    • CHECK 18340 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 5.00
    01/11/2016
    • PAYMENT - RECEIPT NO. 104152 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 02/16/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18444 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 15.00
    02/19/2016
    • PAYMENT - RECEIPT NO. 105049 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 10.00
    • HEARING-02/19/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    02/24/2016
    • CHECK 18568 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 10.00
    03/28/2016
    • PAYMENT - RECEIPT NO. 106006 IN THE AMOUNT OF $ 10.00
    • HEARING-03/28/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/09/2016 AT 9:00 AM
    03/31/2016
    • CHECK 18687 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 10.00
    05/20/2016
    • HEARING-05/20/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 06/03/2016 AT 9:00 AM
    06/06/2016
    • HEARING-06/06/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 107749 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
    06/10/2016
    • CHECK 18848 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 20.00
    07/15/2016
    • HEARING-07/15/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 108787 IN THE AMOUNT OF $ 6.00
    • PAYMENT - RECEIPT NO. 108792 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/15/2016 AT 9:00 AM
    07/18/2016
    • CHECK 18956 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 6.00
    • CHECK 18957 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 10.00
    08/15/2016
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    09/15/2016
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    09/19/2016
    • HEARING-10/11/2016 9:00 AM - REVIEW HEARING
    10/11/2016
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    10/14/2016
    • PAYMENT - RECEIPT NO. 110851 IN THE AMOUNT OF $ 100.78
    • CANCEL-10/14/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • CHECK 19117 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 100.78

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