Lawrence County Municipal Court
Docket entry on criminal case number CRB 1101250

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Case Number: CRB 1101250
Defendant(s): Dean, Ashley
    12/15/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/23/2012 AT 9:00 AM
    01/12/2012
    • SHERIFF FEES $27.00
    01/23/2012
    • CASE SET FOR A ARRAIGNMENT ON 01/23/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 01/30/2012 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    01/30/2012
    • CASE SET FOR A PRE-TRIAL ON 02/13/2012 AT 10:00 AM
    02/13/2012
    • CASE SET FOR A TRIAL ON 03/12/2012 AT 11:00 AM
    03/12/2012
    • CASE SET FOR A TRIAL ON 03/26/2012 AT 11:00 AM
    03/22/2012
    • SHERIFF FEES $36.00
    03/26/2012
    • CASE SET FOR A REVIEW HEARING ON 07/20/2012 AT 9:00 AM
    • FINE AMOUNT $
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $500.00
    • DEFENDANT PLEAD NC, FOUND G, FINE .00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $500.00 & RESTRAINED FROM VICTIM
    06/09/2012
    • C.S. - WORKED: 6.00 AT LCMC
    06/16/2012
    • C.S. - WORKED: 6.00 AT LCMC
    06/23/2012
    • C.S. - WORKED: 6.00 AT LCMC
    06/30/2012
    • C.S. - WORKED: 6.00 AT LCMC
    07/07/2012
    • C.S. - WORKED: 6.00 AT LCMC
    07/20/2012
    • CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
    09/07/2012
    • CASE SET FOR A REVIEW HEARING ON 09/07/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 80054 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
    09/11/2012
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 30.00
    10/12/2012
    • PAYMENT - RECEIPT NO. 80754 IN THE AMOUNT OF $ 15.00
    10/19/2012
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 15.00
    10/22/2012
    • CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
    11/26/2012
    • CASE SET FOR A REVIEW HEARING ON 12/03/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 81489 IN THE AMOUNT OF $ 30.00
    11/27/2012
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 30.00
    12/03/2012
    • CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
    01/07/2013
    • CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82138 IN THE AMOUNT OF $ 50.00
    01/08/2013
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 50.00
    02/08/2013
    • PAYMENT - RECEIPT NO. 82773 IN THE AMOUNT OF $ 25.00
    02/11/2013
    • CASE SET FOR A REVIEW HEARING ON 03/18/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82789 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 25.00
    03/15/2013
    • PAYMENT - RECEIPT NO. 83478 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 20.00
    03/18/2013
    • CASE SET FOR A REVIEW HEARING ON 04/22/2013 AT 9:00 AM
    04/19/2013
    • PAYMENT - RECEIPT NO. 84043 IN THE AMOUNT OF $ 50.00
    04/22/2013
    • CASE SET FOR A REVIEW HEARING ON 05/28/2013 AT 9:00 AM
    04/23/2013
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 50.00
    05/28/2013
    • CASE SET FOR A REVIEW HEARING ON 06/28/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84671 IN THE AMOUNT OF $ 50.00
    05/31/2013
    • CHECK WAS ISSUED TO KASSIE LOCKE IN THE AMOUNT OF $ 50.00
    06/26/2013
    • PAYMENT - RECEIPT NO. 85343 IN THE AMOUNT OF $ 30.00
    06/28/2013
    • CASE SET FOR A REVIEW HEARING ON 08/09/2013 AT 9:00 AM
    08/07/2013
    • PAYMENT - RECEIPT NO. 86131 IN THE AMOUNT OF $ 50.00
    08/09/2013
    • CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
    • CHECK 16435 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 50.00
    09/11/2013
    • PAYMENT - RECEIPT NO. 86832 IN THE AMOUNT OF $ 100.00
    09/20/2013
    • CANCEL-09/23/2013 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/20/2013 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 10/18/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87020 IN THE AMOUNT OF $ 10.00
    • CHECK 16544 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 100.00
    • CHECK 16545 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 10.00
    10/18/2013
    • PAYMENT - RECEIPT NO. 87532 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
    10/21/2013
    • CHECK 16589 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 30.00
    11/18/2013
    • PAYMENT - RECEIPT NO. 88082 IN THE AMOUNT OF $ 208.00
    • CANCEL-11/22/2013 9:00 AM - REVIEW HEARING
    • REASON:
    11/25/2013
    • CHECK 16670 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 15.00
    12/31/2014
    • CHECK 17453 WAS ISSUED TO KASSIE LOCKE IN THE
    • AMOUNT OF $ 15.00

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