Lawrence County Municipal Court
Docket entry on criminal case number CRB 1200141

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Case Number: CRB 1200141
Defendant(s): Coleman, Kerry T
    02/10/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/10/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 02/17/2012 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/17/2012
    • CASE SET FOR A PRE-TRIAL ON 03/09/2012 AT 10:00 AM
    03/09/2012
    • CASE SET FOR A TRIAL ON 03/23/2012 AT 11:00 AM
    • CASE SET FOR A PRE-TRIAL ON 03/30/2012 AT 10:00 AM
    • CASE SET FOR A TRIAL ON 03/30/2012 AT 11:00 AM
    03/30/2012
    • CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    07/23/2012
    • CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
    11/07/2012
    • CASE SET FOR A REVIEW HEARING ON 01/25/2013 AT 9:00 AM
    01/08/2013
    • C.S. - WORKED: 6.00 AT LCMC
    01/09/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/11/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/14/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/16/2013
    • C.S. - WORKED: 6.00 AT CHES.MIDDLE SCHOOL
    01/18/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/19/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/25/2013
    • CASE SET FOR A REVIEW HEARING ON 03/15/2013 AT 9:00 AM
    02/25/2013
    • PAYMENT - RECEIPT NO. 83077 IN THE AMOUNT OF $ 20.00
    03/15/2013
    • PAYMENT - RECEIPT NO. 83449 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 04/19/2013 AT 9:00 AM
    04/19/2013
    • CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 84011 IN THE AMOUNT OF $ 5.00
    05/24/2013
    • PAYMENT - RECEIPT NO. 84632 IN THE AMOUNT OF $ 115.00

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