Lawrence County Municipal Court
Docket entry on criminal case number CRB 1200569

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Case Number: CRB 1200569
Defendant(s): Stephens, Brian A
    05/29/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/29/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 06/04/2012 AT 10:00 AM
    06/04/2012
    • CASE SET FOR A PRE-TRIAL ON 06/18/2012 AT 10:00 AM
    06/18/2012
    • CASE SET FOR A PRE-TRIAL ON 06/25/2012 AT 10:00 AM
    06/22/2012
    • CASE SET FOR A PRE-TRIAL ON 06/29/2012 AT 10:00 AM
    06/29/2012
    • CASE SET FOR A TRIAL ON 07/20/2012 AT 11:00 AM
    07/17/2012
    • SHERIFF FEES $36.00
    • SHERIFF FEES $36.00
    • SHERIFF FEES $36.00
    07/19/2012
    • DAVID DILLON PHONED IN REQUEST FOR CONTINUANCE DUE TO
    • ILLNESS. PROSECUTOR AGREED AND CASE TAKEN OFF DOCKET.
    • DAVID DILLON TO SUBMIT MOTION AND ORDER OF CONTINUANCE.
    07/20/2012
    • CASE SET FOR A PRE-TRIAL ON 08/03/2012 AT 10:00 AM
    08/24/2012
    • CASE SET FOR A ARRAIGNMENT ON 08/24/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 01/07/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $208.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 180, SUSP 130
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $208.00 TO TIVIS MICHAEL ALLEY,
    • DRUG ASSESSMENT AND COUNSELING IF NEEDED
    • 1 YEAR L3 PROBATION.
    12/22/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/29/2012
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/07/2013
    • PAYMENT - RECEIPT NO. 82149 IN THE AMOUNT OF $ 100.00
    • PAYMENT - RECEIPT NO. 82154 IN THE AMOUNT OF $ 110.00
    • CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
    01/08/2013
    • CHECK WAS ISSUED TO MICHAEL ALLEY IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO MICHAEL ALLEY IN THE AMOUNT OF $ 108.00
    02/11/2013
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82805 IN THE AMOUNT OF $ 150.00
    03/25/2013
    • PAYMENT - RECEIPT NO. 83584 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR A REVIEW HEARING ON 04/29/2013 AT 9:00 AM
    07/26/2013
    • HEARING-07/29/2013 9:00 AM - REVIEW HEARING
    07/29/2013
    • PAYMENT - RECEIPT NO. 85930 IN THE AMOUNT OF $ 21.00

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