Lawrence County Municipal Court
Docket entry on criminal case number CRB 1200361

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Case Number: CRB 1200361
Defendant(s): Booth, Billy J Jr
    04/13/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/13/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 04/27/2012 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    04/27/2012
    • CASE SET FOR A PRE-TRIAL ON 05/04/2012 AT 10:00 AM
    05/04/2012
    • CASE SET FOR A REVIEW HEARING ON 08/27/2012 AT 9:00 AM
    • FINE AMOUNT $175.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $275.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 175.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $275.00 TO CHASTITY PAYNE
    08/27/2012
    • CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
    09/28/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    10/05/2012
    • C.S. - WORKED: 6.00 AT FAYETTE TWP CLEAN UP
    11/02/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    11/14/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    11/16/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/18/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    07/12/2013
    • WARRANT WAS RECALLED
    • HEARING-07/12/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR A REVIEW HEARING ON 08/23/2013 AT 9:00 AM
    08/17/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/23/2013
    • CASE SET FOR A REVIEW HEARING ON 09/27/2013 AT 9:00 AM
    09/27/2013
    • CASE SET FOR REVIEW HEARING ON 10/18/2013 AT 9:00 AM
    10/08/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/18/2013
    • CASE SET FOR REVIEW HEARING ON 11/22/2013 AT 9:00 AM
    11/22/2013
    • CASE SET FOR REVIEW HEARING ON 12/27/2013 AT 9:00 AM
    12/27/2013
    • CASE SET FOR REVIEW HEARING ON 02/07/2014 AT 9:00 AM
    02/07/2014
    • CASE SET FOR REVIEW HEARING ON 03/21/2014 AT 9:00 AM
    03/21/2014
    • CASE SET FOR REVIEW HEARING ON 04/25/2014 AT 9:00 AM
    04/25/2014
    • PAYMENT - RECEIPT NO. 91353 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/06/2014 AT 9:00 AM
    • CHECK 17006 WAS ISSUED TO CHASTITY PAYNE IN THE
    • AMOUNT OF $ 20.00
    06/06/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    07/11/2014
    • CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
    08/08/2014
    • PAYMENT - RECEIPT NO. 93519 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93532 IN THE AMOUNT OF $ 35.00
    08/20/2014
    • CHECK 17207 WAS ISSUED TO CHASTITY PAYNE IN THE
    • AMOUNT OF $ 20.00
    • CHECK 17208 WAS ISSUED TO CHASTITY PAYNE IN THE
    • AMOUNT OF $ 35.00
    09/19/2014
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 94342 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
    09/25/2014
    • CHECK 17288 WAS ISSUED TO CHASITY PAYNE IN THE
    • AMOUNT OF $ 40.00
    10/24/2014
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 95017 IN THE AMOUNT OF $ 32.00
    • CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
    10/31/2014
    • CHECK 17350 WAS ISSUED TO CHASITY PAYNE IN THE
    • AMOUNT OF $ 32.00
    11/24/2014
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 95587 IN THE AMOUNT OF $ 32.00
    • CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
    11/30/2014
    • CHECK 17404 WAS ISSUED TO CHASITY PAYNE IN THE
    • AMOUNT OF $ 32.00
    01/12/2015
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 96378 IN THE AMOUNT OF $ 52.00
    • CASE SET FOR REVIEW HEARING ON 03/16/2015 AT 9:00 AM
    01/21/2015
    • CHECK 17534 WAS ISSUED TO CHASITY PAYNE IN THE
    • AMOUNT OF $ 52.00
    03/13/2015
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 97518 IN THE AMOUNT OF $ 52.00
    03/16/2015
    • CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
    03/18/2015
    • CHECK 17682 WAS ISSUED TO CHASTITY PAYNE IN THE
    • AMOUNT OF $ 44.00
    05/04/2015
    • PAYMENT - RECEIPT NO. 98438 IN THE AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 98439 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
    06/08/2015
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 99241 IN THE AMOUNT OF $ 59.00
    • CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
    06/09/2015
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 99322 IN THE AMOUNT OF $ 202.00
    • CANCEL-07/20/2015 9:00 AM - REVIEW HEARING
    • REASON:

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