Lawrence County Municipal Court
Docket entry on criminal case number CRB 1200134

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Case Number: CRB 1200134
Defendant(s): Adkins, Pamela L
    02/09/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/10/2012 AT 9:00 AM
    02/10/2012
    • CASE SET FOR A SENTENCING ON 02/17/2012 AT 10:00 AM
    02/17/2012
    • CASE SET FOR A REVIEW HEARING ON 06/08/2012 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $239.31
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 20 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $239.31 TO PINSKY MOVING VANS
    06/05/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    06/06/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    06/07/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    06/08/2012
    • CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
    09/04/2012
    • PAYMENT - RECEIPT NO. 80001 IN THE AMOUNT OF $ 20.00
    09/10/2012
    • CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
    09/11/2012
    • CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 2
    11/19/2012
    • CASE SET FOR A REVIEW HEARING ON 01/14/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 81385 IN THE AMOUNT OF $ 10.00
    11/21/2012
    • CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 1
    01/18/2013
    • CASE SET FOR A ARRAIGNMENT ON 01/18/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 02/15/2013 AT 9:00 AM
    02/15/2013
    • CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
    • C.S. - WORKED: 2.00 AT CHES.COMM.CENTER
    • C.S. - WORKED (FINE): 4.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-35.00
    • WORKED CSP
    04/19/2013
    • CASE SET FOR A ARRAIGNMENT ON 04/19/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 COSTS AS
    • PENALTY FOR MISSING REVIEW HEARING. NEW REVIEW HEARING
    • SET 5/3/13 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 05/03/2013 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    05/10/2013
    • CASE SET FOR A ARRAIGNMENT ON 05/10/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84370 IN THE AMOUNT OF $ 5.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 PENALTY
    • FOR MISSING THE REVIEW HEARING. NEW REVIEW HEARING SET FOR
    • JUNE 17, 2013 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    05/14/2013
    • CHECK WAS ISSUED TO PENSKE TRUCK RENTAL IN THE AMOUNT OF $ 5
    06/17/2013
    • CASE SET FOR A REVIEW HEARING ON 07/22/2013 AT 9:00 AM
    07/22/2013
    • PAYMENT - RECEIPT NO. 85781 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
    • CHECK 16389 WAS ISSUED TO PENSKE IN THE
    • AMOUNT OF $ 5.00
    08/05/2013
    • PAYMENT - RECEIPT NO. 86080 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW HEARING ON 09/08/2013 AT 9:00 AM
    08/09/2013
    • CHECK 16436 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    09/03/2013
    • HEARING CHANGE:09/09/2013 9:00 AM - REVIEW HEARING
    09/09/2013
    • CASE SET FOR REVIEW HEARING ON 09/23/2013 AT 9:00 AM
    09/23/2013
    • PAYMENT - RECEIPT NO. 87062 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/21/2013 AT 9:00 AM
    09/30/2013
    • CHECK 16568 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    10/21/2013
    • PAYMENT - RECEIPT NO. 87569 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 11/12/2013 AT 9:00 AM
    • CHECK 16590 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 5.00
    11/15/2013
    • PAYMENT - RECEIPT NO. 88018 IN THE AMOUNT OF $ 12.00
    • HEARING-11/15/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
    11/25/2013
    • CHECK 16671 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 12.00
    12/20/2013
    • PAYMENT - RECEIPT NO. 88622 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/24/2014 AT 9:00 AM
    12/31/2013
    • CHECK 16753 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 20.00
    01/24/2014
    • PAYMENT - RECEIPT NO. 89250 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
    01/31/2014
    • CHECK 16819 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 20.00
    02/28/2014
    • PAYMENT - RECEIPT NO. 90065 IN THE AMOUNT OF $ 10.00
    • CHECK 16875 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    03/28/2014
    • HEARING-03/28/2014 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 04/14/2014 AT 9:00 AM
    04/11/2014
    • PAYMENT - RECEIPT NO. 91028 IN THE AMOUNT OF $ 10.00
    04/15/2014
    • CHECK 16993 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    04/18/2014
    • HEARING-04/18/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/12/2014 AT 9:00 AM
    05/12/2014
    • CASE SET FOR REVIEW HEARING ON 05/27/2014 AT 9:00 AM
    05/27/2014
    • CASE SET FOR REVIEW HEARING ON 06/16/2014 AT 9:00 AM
    06/12/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/16/2014
    • CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
    07/14/2014
    • CASE SET FOR REVIEW HEARING ON 08/04/2014 AT 9:00 AM
    08/04/2014
    • PAYMENT - RECEIPT NO. 93446 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/22/2014 AT 9:00 AM
    08/20/2014
    • CHECK 17199 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    09/22/2014
    • CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
    10/06/2014
    • PAYMENT - RECEIPT NO. 94675 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    10/22/2014
    • CHECK 17320 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
    11/17/2014
    • PAYMENT - RECEIPT NO. 95471 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
    11/21/2014
    • CHECK 17391 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 10.00
    01/05/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    01/10/2015
    • SHERIFF FEES $20.00
    01/11/2016
    • HEARING-01/11/2016 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED (1) DAY
    • JAIL; CR (1) DAY WITH A NEW HEARING OF 2/16/16 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 02/16/2016 AT 9:00 AM
    02/11/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 104851 IN THE AMOUNT OF $ 52.00
    • CHECK 18545 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 52.00
    02/16/2016
    • CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
    03/10/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 105608 IN THE AMOUNT OF $ 22.00
    03/14/2016
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    • CHECK 18619 WAS ISSUED TO PENSKE TRUCK RENTAL IN THE
    • AMOUNT OF $ 20.31
    04/25/2016
    • CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
    05/02/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 106934 IN THE AMOUNT OF $ 22.00
    • CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
    06/20/2016
    • PAYMENT - RECEIPT NO. 108223 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
    07/25/2016
    • PAYMENT - RECEIPT NO. 108987 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
    09/02/2016
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    12/23/2017
    • SHERIFF FEES $56.00
    12/26/2017
    • WARRANT WAS RECALLED
    • HEARING-12/26/2017 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 118539 IN THE AMOUNT OF $ 90.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED IN CONTEMPT
    • (3) DAYS JAIL; CR (3) DAYS WITH A NEW REVIEW HEARING OF
    • 01/26/18 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 01/26/2018 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    01/26/2018
    • PAYMENT - RECEIPT NO. 118910 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/02/2018 AT 9:00 AM
    03/02/2018
    • PAYMENT - RECEIPT NO. 119497 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/06/2018 AT 9:00 AM
    04/03/2018
    • PAYMENT - RECEIPT NO. 120078 IN THE AMOUNT OF $ 208.31
    • CANCEL-04/06/2018 9:00 AM - REVIEW HEARING
    • REASON:

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