Lawrence County Municipal Court
Docket entry on criminal case number CRB 1201224

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Case Number: CRB 1201224
Defendant(s): Carpenter, Carl V Jr
    11/09/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/09/2012 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 11/16/2012 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    11/16/2012
    • CASE SET FOR A TRIAL ON 11/26/2012 AT 11:00 AM
    11/26/2012
    • CASE SET FOR A TRIAL ON 12/03/2012 AT 11:00 AM
    11/29/2012
    • SHERIFF FEES $20.00
    12/03/2012
    • CASE SET FOR A REVIEW HEARING ON 08/12/2013 AT 9:00 AM
    • FINE AMOUNT $175.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $100.00
    • DEFENDANT PLEAD G, FOUND G, FINE 175.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 180, SUSP 0
    • SPECIAL CONDITIONS:
    • JAIL CONCURRENT TO COMMON PLEAS COURT SENTENCING, RESTITUTIO
    • N OF $100.00 TO MARLA BALL, 1 YEAR L3 PROBATION.
    12/04/2012
    • SHERIFF FEES $10.00
    • SHERIFF FEES $10.00
    08/19/2013
    • BENCH WARRANT FEE $50.00
    06/09/2014
    • HEARING-06/09/2014 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
    • A NEW REVIEW HEARING DATE OF 7/14/14 @ 9 AM
    • CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
    07/14/2014
    • CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
    07/17/2014
    • PAYMENT - RECEIPT NO. 93048 IN THE AMOUNT OF $ 50.00
    07/21/2014
    • CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
    • CHECK 17160 WAS ISSUED TO MARLA BALL IN THE
    • AMOUNT OF $ 50.00
    09/08/2014
    • CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
    10/06/2014
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 12/15/2014 AT 9:00 AM
    12/15/2014
    • CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
    12/20/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/27/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/09/2015
    • CASE SET FOR REVIEW HEARING ON 03/23/2015 AT 9:00 AM
    03/27/2015
    • HEARING-03/27/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
    05/08/2015
    • CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
    06/02/2015
    • HEARING-06/08/2015 9:00 AM - REVIEW HEARING
    06/08/2015
    • CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
    07/06/2015
    • PAYMENT - RECEIPT NO. 99861 IN THE AMOUNT OF $ 25.00
    07/10/2015
    • CHECK 17942 WAS ISSUED TO MARLA BALL IN THE
    • AMOUNT OF $ 25.00
    07/20/2015
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100271 IN THE AMOUNT OF $ 15.00
    07/31/2015
    • CHECK 17969 WAS ISSUED TO MARLA BALL IN THE
    • AMOUNT OF $ 15.00
    10/01/2015
    • HEARING-10/30/2015 9:00 AM - REVIEW HEARING
    • THIS CASE WAS REMOVED FROM REVIEW DOCKET ON 8/24/15 EVEN
    • THOUGH IT WASN'T COMPLETED. ALL HIS OTHER CASES WERE
    • COMPLETED EXCEPT THIS ONE. I SPOKE TO HIM ON THE PHONE AND
    • GAVE HIM A REVIEW DATE FOR 10/30/15 AT 9:00 A.M. (DBLEDSOE)
    10/30/2015
    • CASE SET FOR REVIEW HEARING ON 12/04/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 102790 IN THE AMOUNT OF $ 20.00
    • CHECK 18254 WAS ISSUED TO MARLA BALL IN THE
    • AMOUNT OF $ 10.00
    12/03/2015
    • PAYMENT - RECEIPT NO. 103500 IN THE AMOUNT OF $ 20.00
    12/04/2015
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    01/07/2016
    • PAYMENT - RECEIPT NO. 104091 IN THE AMOUNT OF $ 30.00
    01/08/2016
    • CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
    02/11/2016
    • PAYMENT - RECEIPT NO. 104862 IN THE AMOUNT OF $ 50.00
    02/12/2016
    • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    03/10/2016
    • PAYMENT - RECEIPT NO. 105613 IN THE AMOUNT OF $ 25.00
    03/11/2016
    • CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
    04/15/2016
    • CASE SET FOR REVIEW HEARING ON 04/29/2016 AT 9:00 AM
    04/29/2016
    • PAYMENT - RECEIPT NO. 106887 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
    06/10/2016
    • PAYMENT - RECEIPT NO. 107875 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
    07/15/2016
    • CASE SET FOR PRELIMINARY ON 07/18/2016 AT 10:00 AM
    07/18/2016
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    08/29/2016
    • PAYMENT - RECEIPT NO. 109791 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    10/03/2016
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    10/20/2016
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/07/2016
    • PAYMENT - RECEIPT NO. 111336 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/12/2016 AT 9:00 AM
    12/12/2016
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    01/03/2017
    • PAYMENT - RECEIPT NO. 112267 IN THE AMOUNT OF $ 50.00
    • CANCEL-01/03/2017 9:00 AM - REVIEW HEARING
    • REASON:

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