Lawrence County Municipal Court
Docket entry on criminal case number CRB 1101069

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Case Number: CRB 1101069
Defendant(s): Poston, Stephanie C
    10/21/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • 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
    • DEF. RELEASED OR BOND TO MOTHER'S CUSTODY, OBEY ALL RULES OF
    • HER MOTHER AND BE HOME AT ALL TIMES UNLESS AT SCHOOL ACTIVIT
    • IES. $2,000.00 OR BOND.
    • PUBLIC DEFENDER FEE $25.00
    10/28/2011
    • THIS MATTER IS BEFORE THE COURT FOR HRG. ON WHETHER DEF.'S .
    • SKIPPING SCHOOL FOR 2 DAYS IS A VIOLATION OF THE CONDITIONS
    • OF BOND. THE COURT FINDS DEF. DID VIOLATE BOND. THE COURT
    • ORDERS DEF. TO 2 DAYS JAIL CONTEMPT. DEP. CARTMELL IS TO
    • TRANSPORT DEFENDNAT TO JAIL. SHE IS ORDERED SEGREGATED
    • FROM DERIK BLANKENSHIP. NEW HEARING SET NOVEMBER 4, 2011
    • AT 10:00 A.M. FOR PRE-TRIAL.
    • CASE SET FOR A PRE-TRIAL ON 11/04/2011 AT 10:00 AM
    11/04/2011
    • CASE SET FOR A REVIEW HEARING ON 06/29/2012 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • CR 3 DAYS JAIL SERVED, 1 YEAR L3 PROBATION
    • DEFENDANT TO BE IN SCHOOL EVERY DAY, TO OBEY ALL RULES
    • IMPOSED BY HER MOTHER.
    01/20/2012
    • CASE SET FOR A REVIEW HEARING ON 01/27/2012 AT 9:00 AM
    01/27/2012
    • THIS MATTER CAME ON FOR REVIEW. DEF MADE ORAL MOTION TO QUI
    • QUIT SCHOOL AND BE PERMITTED TO TAKE GED COURSE. THE COURT
    • DENIES DEFENDANT'S MOTION AND ORDERS SHE REMAIN IN SCHOOL.
    06/29/2012
    • DEFENDANT ADVISED TO DO COMMUNITY SERVICE ON FRIDAY AND SATU
    • RDAYS TO WORK OFF FINES AND COSTS.
    • CASE SET FOR A REVIEW HEARING ON 07/27/2012 AT 9:00 AM
    07/14/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/21/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/25/2012
    • PAYMENT - RECEIPT NO. 79338 IN THE AMOUNT OF $ 160.00

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