Lawrence County Municipal Court
Docket entry on criminal case number CRB 1201098A

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Case Number: CRB 1201098A
Defendant(s): Elswick, Krystal
    09/28/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/28/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 10/05/2012 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/05/2012
    • CASE SET FOR A REVIEW HEARING ON 03/01/2013 AT 9:00 AM
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1200.00
    • DEFENDANT PLEAD G, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 110.00, SUSP .00
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • FINE & COST SUSP. ON CONDITION SHE COMPLETES IN HOUSE
    • TREATMENT WITH MENDED REEDS PROGRAM, $1200 RESTITUTION
    • 1 YR PROB, (10) DAYS JAIL FORTHWITH
    01/18/2013
    • CASE SET FOR A ARRAIGNMENT ON 01/18/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 02/01/2013 AT 9:00 AM
    02/01/2013
    • DEFENDANT'S MOTION TO COMPLETE COUNSELING BY OUT-PATIENT
    • BASIS WITH MENDED REEDS IS ALLOWED. DEFENDANT MAY BE SUBJEC
    • T TO RANDOM TESTING. NEW HEARING 3/4/2013 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 03/04/2013 AT 9:00 AM
    03/04/2013
    • CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
    04/15/2013
    • CASE SET FOR A REVIEW HEARING ON 05/20/2013 AT 9:00 AM
    05/28/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    06/03/2013
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 06/03/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ASSESSES A $30.00 COST AS
    • LATE FEE FOR MISSING REVIEW HEARING. NEW REVIEW HEARING
    • SET JULY 1, 2013 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 07/01/2013 AT 9:00 AM
    • LOCAL COURT COSTS $30.00
    07/08/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    02/29/2016
    • PAYMENT - RECEIPT NO. 105307 IN THE AMOUNT OF $ 200.00
    • CHECK 18586 WAS ISSUED TO LEO'S CARRYOUT IN THE
    • AMOUNT OF $ 200.00
    02/08/2017
    • PAYMENT - RECEIPT NO. 112827 IN THE AMOUNT OF $ 900.00
    02/09/2017
    • CHECK 19425 WAS ISSUED TO LEO'S CARRYOUT IN THE
    • AMOUNT OF $ 900.00
    06/16/2017
    • PAYMENT - RECEIPT NO. 115334 IN THE AMOUNT OF $ 390.00
    • WARRANT WAS RECALLED
    06/22/2017
    • CHECK 19738 WAS ISSUED TO LEO'S CARRYOUT IN THE
    • AMOUNT OF $ 100.00
    02/26/2019
    • CHECK 21104 WAS ISSUED TO BOB ACKERMAN, LEO'S CARRYOUT IN TH
    • AMOUNT OF $ 100.00

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