Lawrence County Municipal Court
Docket entry on criminal case number CRB 1300670

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Case Number: CRB 1300670
Defendant(s): Estep, James W
    08/16/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/16/2013 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 08/23/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    08/23/2013
    • CASE SET FOR A REVIEW HEARING ON 02/14/2014 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • STAY OUT OF ALL WAL-MART STORES
    09/07/2013
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/14/2013
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/28/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/14/2014
    • CASE SET FOR REVIEW HEARING ON 03/14/2014 AT 9:00 AM
    03/12/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/13/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    03/14/2014
    • CASE SET FOR REVIEW HEARING ON 04/18/2014 AT 9:00 AM
    04/18/2014
    • CASE SET FOR REVIEW HEARING ON 05/12/2014 AT 9:00 AM
    05/12/2014
    • PAYMENT - RECEIPT NO. 91647 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
    05/13/2014
    • C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-100.00
    • WORKED CSP
    07/21/2014
    • CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
    09/08/2014
    • PAYMENT - RECEIPT NO. 94090 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
    10/06/2014
    • PAYMENT - RECEIPT NO. 94679 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    11/10/2014
    • PAYMENT - RECEIPT NO. 95355 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/15/2014 AT 9:00 AM
    12/15/2014
    • PAYMENT - RECEIPT NO. 95999 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
    02/09/2015
    • CASE SET FOR REVIEW HEARING ON 03/23/2015 AT 9:00 AM
    03/30/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/30/2015
    • SHERIFF FEES $36.00
    10/01/2015
    • WARRANT WAS RECALLED
    • HEARING-10/02/2015 9:00 AM - ARRAIGNMENT
    10/02/2015
    • CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
    11/13/2015
    • PAYMENT - RECEIPT NO. 103126 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
    12/11/2015
    • CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 103705 IN THE AMOUNT OF $ 10.00
    01/15/2016
    • CASE SET FOR REVIEW HEARING ON 02/12/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 104304 IN THE AMOUNT OF $ 20.00
    02/05/2016
    • PAYMENT - RECEIPT NO. 104717 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • ERROR - RECEIPTED ON WRONG CASE. CORRECTED TO CASE NO. CRA
    • 13-221 ANDREW WIREMAN.
    02/26/2016
    • HEARING-02/26/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105268 IN THE AMOUNT OF $ 10.00
    03/18/2016
    • HEARING-03/18/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/01/2016 AT 9:00 AM
    04/01/2016
    • CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
    05/06/2016
    • CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
    06/10/2016
    • CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
    • THE DEFENDANT IS ALLOWED TO DO ONE DAY COMMUNITY TOWARDS
    • COSTS
    03/02/2017
    • HEARING-03/03/2017 9:00 AM - ARRAIGNMENT
    03/03/2017
    • CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
    04/07/2017
    • PAYMENT - RECEIPT NO. 113979 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    05/12/2017
    • CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
    06/26/2017
    • PAYMENT - RECEIPT NO. 115494 IN THE AMOUNT OF $ 10.00
    • HEARING-06/26/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/21/2017 AT 9:00 AM
    08/21/2017
    • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 116593 IN THE AMOUNT OF $ 10.00
    02/26/2018
    • PAYMENT - RECEIPT NO. 119368 IN THE AMOUNT OF $ 51.00

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