Lawrence County Municipal Court
Docket entry on criminal case number CRB 1300981

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Case Number: CRB 1300981
Defendant(s): Taylor, Mark W
    11/12/2013
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/12/2013 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 05/16/2014 AT 9:00 AM
    • JUDGMENT
    • 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 30, SUSP 0
    • SPECIAL CONDITIONS:
    • 1 YR PROB, MAY BE RELEASED TO IN HOUSE PROGRAM
    • CR (4) DAYS JAIL
    03/19/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    03/20/2014
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/25/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    05/15/2014
    • PAYMENT - RECEIPT NO. 91750 IN THE AMOUNT OF $ 10.00
    05/23/2014
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    06/05/2014
    • SHERIFF FEES $20.00
    06/06/2014
    • WARRANT WAS RECALLED
    • HEARING-06/06/2014 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
    • TIME SERVED ON CONTEMPT. NEW REVIEW HEARING SET FOR
    • JULY 18, 2014 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 07/18/2014 AT 9:00 AM
    06/19/2014
    • PAYMENT - RECEIPT NO. 92483 IN THE AMOUNT OF $ 10.00
    07/23/2014
    • PAYMENT - RECEIPT NO. 93275 IN THE AMOUNT OF $ 20.00
    07/25/2014
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    10/28/2014
    • PAYMENT - RECEIPT NO. 95116 IN THE AMOUNT OF $ 50.00
    01/16/2015
    • PAYMENT - RECEIPT NO. 96493 IN THE AMOUNT OF $ 20.00
    • HEARING-01/16/2015 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • CASE SET FOR REVIEW HEARING ON 03/20/2015 AT 9:00 AM
    03/18/2015
    • CANCEL-03/20/2015 9:00 AM - REVIEW HEARING
    • REASON:
    03/19/2015
    • PAYMENT - RECEIPT NO. 97613 IN THE AMOUNT OF $ 145.00

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