Lawrence County Municipal Court
Docket entry on criminal case number CRB 1300404A

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Case Number: CRB 1300404A
Defendant(s): King, Bryan L
    05/30/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/01/2013 AT 9:00 AM
    02/26/2014
    • DEFENDANT WAS NOT SERVED.
    11/20/2014
    • HEARING-11/21/2014 9:00 AM - ARRAIGNMENT
    • PRINTED - SUMMONS
    11/21/2014
    • CASE SET FOR PRE-TRIAL ON 11/26/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    11/26/2014
    • CASE SET FOR REVIEW HEARING ON 07/06/2015 AT 9:00 AM
    • PUBLIC DEFENDER FEE $25.00
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $206.61
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 60, SUSP 53
    • SPECIAL CONDITIONS:
    • RESTITUTION TO WENDYS FOR $206.61
    • 1 YR L3 PROBATION
    07/13/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    12/11/2015
    • HEARING-12/11/2015 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEF. WAS INCARCERATED AT THE TIME
    • OF REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING FOR
    • 01/29/2016 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
    • JUDGMENT ENTRY
    01/29/2016
    • PAYMENT - RECEIPT NO. 104545 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
    01/31/2016
    • CHECK 18505 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 50.00
    02/26/2016
    • PAYMENT - RECEIPT NO. 105263 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
    02/29/2016
    • CHECK 18588 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 50.00
    04/01/2016
    • PAYMENT - RECEIPT NO. 106099 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
    04/04/2016
    • CHECK 18692 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 20.00
    05/06/2016
    • PAYMENT - RECEIPT NO. 107036 IN THE AMOUNT OF $ 40.00
    • PAYMENT - RECEIPT NO. 107050 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
    05/13/2016
    • CHECK 18788 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 40.00
    • CHECK 18793 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 40.00
    06/03/2016
    • PAYMENT - RECEIPT NO. 107666 IN THE AMOUNT OF $ 25.00
    06/10/2016
    • CHECK 18840 WAS ISSUED TO WENDY'S INTERNATIONAL IN THE
    • AMOUNT OF $ 6.61
    06/17/2016
    • PAYMENT - RECEIPT NO. 108169 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 07/22/2016 AT 9:00 AM
    07/22/2016
    • PAYMENT - RECEIPT NO. 108943 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
    09/02/2016
    • PAYMENT - RECEIPT NO. 109863 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/11/2016 AT 9:00 AM
    10/11/2016
    • PAYMENT - RECEIPT NO. 110788 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
    11/21/2016
    • PAYMENT - RECEIPT NO. 111607 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    12/30/2016
    • PAYMENT - RECEIPT NO. 112229 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
    02/03/2017
    • PAYMENT - RECEIPT NO. 112734 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
    03/03/2017
    • PAYMENT - RECEIPT NO. 113315 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
    04/07/2017
    • PAYMENT - RECEIPT NO. 113974 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    05/12/2017
    • PAYMENT - RECEIPT NO. 114589 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
    06/12/2017
    • CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 115179 IN THE AMOUNT OF $ 20.00
    07/14/2017
    • PAYMENT - RECEIPT NO. 115902 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
    08/25/2017
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 116681 IN THE AMOUNT OF $ 10.00
    09/29/2017
    • CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117307 IN THE AMOUNT OF $ 10.00
    10/23/2017
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117633 IN THE AMOUNT OF $ 10.00
    12/04/2017
    • CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118259 IN THE AMOUNT OF $ 10.00
    01/08/2018
    • CASE SET FOR REVIEW HEARING ON 02/05/2018 AT 9:00 AM
    01/11/2018
    • PAYMENT - RECEIPT NO. 118710 IN THE AMOUNT OF $ 10.00

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