Lawrence County Municipal Court
Docket entry on criminal case number CRB 1101164

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Case Number: CRB 1101164
Defendant(s): Roach, Eric W
    11/15/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/16/2011 AT 9:00 AM
    10/18/2012
    • CASE SET FOR A ARRAIGNMENT ON 10/26/2012 AT 9:00 AM
    • PRINTED - SUMMONS
    10/26/2012
    • CASE SET FOR A PRE-TRIAL ON 11/16/2012 AT 10:00 AM
    11/16/2012
    • CASE SET FOR A PRE-TRIAL ON 12/07/2012 AT 10:00 AM
    12/07/2012
    • CASE SET FOR A PRE-TRIAL ON 12/28/2012 AT 10:00 AM
    • DEFT WAIVED TIME
    01/04/2013
    • CASE SET FOR A ARRAIGNMENT ON 01/04/2013 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 01/18/2013 AT 10:00 AM
    01/18/2013
    • CASE SET FOR A REVIEW HEARING ON 06/21/2013 AT 9:00 AM
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $750.00
    • BETH HENRY
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP 250.00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • RESTITUTION TO BETH HENRY OF $750.00, FINE SUSPENDED IF
    • RESTITUTION PAID, 1 YEAR L3 PROBATION.
    06/28/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    04/18/2016
    • HEARING-04/18/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEFENDANT WAS INCARCERATED.
    • NEW REVIEW 5/16/16 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 05/16/2016 AT 9:00 AM
    05/16/2016
    • PAYMENT - RECEIPT NO. 107331 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
    05/17/2016
    • CHECK 18805 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 20.00
    07/01/2016
    • PAYMENT - RECEIPT NO. 108459 IN THE AMOUNT OF $ 10.00
    07-08-2016
    • CHECK 18920 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    08/05/2016
    • PAYMENT - RECEIPT NO. 109305 IN THE AMOUNT OF $ 10.00
    08/17/2016
    • CHECK 19021 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    09/09/2016
    • HEARING-09/09/2016 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 110004 IN THE AMOUNT OF $ 10.00
    09/12/2016
    • CHECK 19064 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    10/13/2016
    • HEARING-10/14/2016 9:00 AM - REVIEW HEARING
    10/14/2016
    • CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
    11/14/2016
    • PAYMENT - RECEIPT NO. 111457 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    11/15/2016
    • C.S. - WORKED (FINE): 30.00 AT WINDSOR TOWNSHIP
    • FINE AMOUNT $-250.00
    • WORKED CSP
    11/18/2016
    • CHECK 19219 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    12/16/2016
    • PAYMENT - RECEIPT NO. 111996 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    • CHECK 19290 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    01/20/2017
    • CASE SET FOR REVIEW HEARING ON 02/21/2017 AT 9:00 AM
    02/24/2017
    • PAYMENT - RECEIPT NO. 113110 IN THE AMOUNT OF $ 10.00
    • HEARING-02/24/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
    02/27/2017
    • CHECK 19462 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    03/24/2017
    • PAYMENT - RECEIPT NO. 113724 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/01/2017 AT 9:00 AM
    • CHECK 19542 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    05/01/2017
    • CHECK 19617 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 114388 IN THE AMOUNT OF $ 10.00
    06/16/2017
    • PAYMENT - RECEIPT NO. 115326 IN THE AMOUNT OF $ 10.00
    06/22/2017
    • CHECK 19736 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    07/17/2017
    • PAYMENT - RECEIPT NO. 115935 IN THE AMOUNT OF $ 10.00
    • HEARING-09/18/2017 9:00 AM - REVIEW HEARING
    07/20/2017
    • CHECK 19807 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00
    09/22/2017
    • HEARING-09/22/2017 9:00 AM - ARRAIGNMENT
    10/19/2017
    • HEARING-10/27/2017 9:00 AM - REVIEW HEARING
    03/26/2018
    • CHECK 20316 WAS ISSUED TO BETH HENRY IN THE
    • AMOUNT OF $ 10.00

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