Lawrence County Municipal Court
Docket entry on criminal case number CRB 1300097

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Case Number: CRB 1300097
Defendant(s): Stapleton, Jason R
    02/04/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/04/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 07/12/2013 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 02/25/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/25/2013
    • CASE SET FOR A REVIEW HEARING ON 08/02/2013 AT 9:00 AM
    • DEFENDANT PLEAD NC, FOUND G, FINE 150.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $291.60 (DAVID COLLINS); COMPLETE ANGER
    • MANAGEMENT COUNSELING WITH NEW BEGINNINGS
    06/29/2013
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    07/06/2013
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    07/13/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/02/2013
    • FINE AMOUNT $150.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $291.60
    • PAYMENT - RECEIPT NO. 86011 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 09/16/2013 AT 9:00 AM
    08/09/2013
    • CHECK 16442 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 50.00
    09/16/2013
    • PAYMENT - RECEIPT NO. 86897 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 10/21/2013 AT 9:00 AM
    09/20/2013
    • CHECK 16553 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 50.00
    10/21/2013
    • PAYMENT - RECEIPT NO. 87565 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 11/18/2013 AT 9:00 AM
    • CHECK 16597 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 50.00
    11/14/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    11/16/2013
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    11/18/2013
    • PAYMENT - RECEIPT NO. 88053 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
    11/23/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/25/2013
    • CHECK 16672 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    12/02/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/05/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/16/2013
    • CASE SET FOR REVIEW HEARING ON 01/20/2014 AT 9:00 AM
    12/17/2013
    • CANCEL-01/20/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/27/2014 9:00 AM - REVIEW HEARING
    01/31/2014
    • HEARING-01/31/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    03/07/2014
    • PAYMENT - RECEIPT NO. 90220 IN THE AMOUNT OF $ 20.00
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/04/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16904 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    04/04/2014
    • PAYMENT - RECEIPT NO. 90858 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/02/2014 AT 9:00 AM
    04/15/2014
    • CHECK 16973 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    05/02/2014
    • CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91484 IN THE AMOUNT OF $ 20.00
    05/13/2014
    • CHECK 17033 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    06/27/2014
    • PAYMENT - RECEIPT NO. 92646 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
    06/30/2014
    • CHECK 17130 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93421 IN THE AMOUNT OF $ 20.00
    08/08/2014
    • PAYMENT - RECEIPT NO. 93526 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/19/2014 AT 9:00 AM
    08/20/2014
    • CHECK 17203 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    • CHECK 17221 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 20.00
    09/22/2014
    • PAYMENT - RECEIPT NO. 94404 IN THE AMOUNT OF $ 20.00
    • HEARING-09/22/2014 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 COST AS
    • LATE FEE. NEW REVIEW HEARING 10/20/14 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    09/25/2014
    • CHECK 17290 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 1.60
    10/20/2014
    • PAYMENT - RECEIPT NO. 94954 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/24/2014 AT 9:00 AM
    11/24/2014
    • PAYMENT - RECEIPT NO. 95583 IN THE AMOUNT OF $ 141.60
    • STEVE CONFIRMED BY TELEPHONE CONFERENCE THAT DEFENDANT
    • HAD COMPELTED COUNSELING. CASE COMPLETE.
    • CANCEL-11/24/2014 9:00 AM - REVIEW HEARING
    • REASON:
    12/31/2014
    • CHECK 17450 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 50.00
    • CHECK 17451 WAS ISSUED TO DAVID COLLINS IN THE
    • AMOUNT OF $ 50.00
    02/11/2016
    • PRINTED - SUBPOENA

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