Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400090

Click for case information
Case Number: CRB 1400090
Defendant(s): Hughes, Brandy L
    01/22/2014
    • CANCEL-02/24/2014 9:00 AM - ARRAIGNMENT
    • REASON:
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/24/2014 AT 9:00 AM
    02/03/2014
    • DEFENDANT WAS NOT SERVED.
    05/02/2014
    • HEARING-05/02/2014 9:00 AM - ARRAIGNMENT
    • PRINTED - SUMMONS
    • CASE SET FOR PRELIMINARY ON 05/09/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    05/09/2014
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $220.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 90, SUSP 70
    • SPECIAL CONDITIONS:
    • $220.00 IN RESTITUTION TO LYDIA BISHOP
    • 30 HOURS COMMUNITY SERVICE CONCURRENT WITH CRA 14-449
    • DRUG ASSESSMENT
    12/01/2014
    • CASE SET FOR REVIEW HEARING ON 01/26/2015 AT 9:00 AM
    01/26/2015
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    02/10/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    02/12/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    02/13/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    02/20/2015
    • CASE SET FOR REVIEW HEARING ON 03/30/2015 AT 9:00 AM
    03/26/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/30/2015
    • HEARING-04/13/2015 9:00 AM - REVIEW HEARING
    04/01/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    04/09/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/13/2015
    • CASE SET FOR REVIEW HEARING ON 05/04/2015 AT 9:00 AM
    04/16/2015
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    05/05/2015
    • HEARING-06/01/2015 9:00 AM - REVIEW HEARING
    06/01/2015
    • CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
    07/13/2015
    • CASE SET FOR REVIEW HEARING ON 08/17/2015 AT 9:00 AM
    08/17/2015
    • CASE SET FOR REVIEW HEARING ON 08/21/2015 AT 9:00 AM
    08/19/2015
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    08/21/2015
    • CASE SET FOR REVIEW HEARING ON 09/25/2015 AT 9:00 AM
    09/25/2015
    • CASE SET FOR REVIEW HEARING ON 10/30/2015 AT 9:00 AM
    10/30/2015
    • HEARING-12/04/2015 9:00 AM - REVIEW HEARING
    12/04/2015
    • CASE SET FOR REVIEW HEARING ON 01/08/2016 AT 9:00 AM
    01/08/2016
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    02/05/2016
    • CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
    03/07/2016
    • HEARING-03/07/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    03/11/2016
    • PAYMENT - RECEIPT NO. 105635 IN THE AMOUNT OF $ 15.21
    03/14/2016
    • HEARING-04/15/2016 9:00 AM - REVIEW HEARING
    • CHECK 18630 WAS ISSUED TO TRI-STATE PAWN AND JEWELRY IN THE
    • AMOUNT OF $ 15.21
    04/15/2016
    • CASE SET FOR REVIEW HEARING ON 05/27/2016 AT 9:00 AM
    05/27/2016
    • CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
    07/01/2016
    • CASE SET FOR REVIEW HEARING ON 07/22/2016 AT 9:00 AM
    07/25/2016
    • HEARING-07/25/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 08/22/2016 AT 9:00 AM
    08/22/2016
    • CASE SET FOR REVIEW HEARING ON 09/26/2016 AT 9:00 AM
    09/26/2016
    • CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
    10/31/2016
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    12/16/2016
    • CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    01/20/2017
    • PAYMENT - RECEIPT NO. 112530 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/24/2017 AT 9:00 AM
    • CHECK 19340 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 10.00
    02/24/2017
    • PAYMENT - RECEIPT NO. 113123 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
    02/27/2017
    • CHECK 19463 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    03/24/2017
    • PAYMENT - RECEIPT NO. 113728 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/28/2017 AT 9:00 AM
    • CHECK 19543 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    04/28/2017
    • PAYMENT - RECEIPT NO. 114327 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/19/2017 AT 9:00 AM
    04/30/2017
    • CHECK 19613 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    05/19/2017
    • PAYMENT - RECEIPT NO. 114684 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/16/2017 AT 9:00 AM
    • CHECK 19661 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    06/16/2017
    • PAYMENT - RECEIPT NO. 115310 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/21/2017 AT 9:00 AM
    06/22/2017
    • CHECK 19740 WAS ISSUED TO LYDIA BISHIP IN THE
    • AMOUNT OF $ 20.00
    07/21/2017
    • PAYMENT - RECEIPT NO. 116006 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
    07/25/2017
    • CHECK 19813 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    08/28/2017
    • CHECK 19884 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 116702 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/02/2017 AT 9:00 AM
    10/02/2017
    • PAYMENT - RECEIPT NO. 117324 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/06/2017 AT 9:00 AM
    10/20/2017
    • CHECK 19969 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 10.00
    11/06/2017
    • PAYMENT - RECEIPT NO. 117859 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    11/07/2017
    • CHECK 20030 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 10.00
    12/04/2017
    • PAYMENT - RECEIPT NO. 118228 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
    12/07/2017
    • CHECK 20081 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 20.00
    01/22/2018
    • PAYMENT - RECEIPT NO. 118837 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
    • CHECK 20191 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 10.00
    02/20/2018
    • PAYMENT - RECEIPT NO. 119276 IN THE AMOUNT OF $ 7.00
    • CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
    02/23/2018
    • CHECK 20230 WAS ISSUED TO LYDIA BISHOP IN THE
    • AMOUNT OF $ 4.79
    03/19/2018
    • PAYMENT - RECEIPT NO. 119782 IN THE AMOUNT OF $ 5.00
    04/16/2018
    • PAYMENT - RECEIPT NO. 120293 IN THE AMOUNT OF $ 10.00
    05/21/2018
    • PAYMENT - RECEIPT NO. 120969 IN THE AMOUNT OF $ 10.00
    • HEARING-05/21/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 06/25/2018 AT 9:00 AM
    06/25/2018
    • CASE SET FOR REVIEW HEARING ON 07/16/2018 AT 9:00 AM
    07/16/2018
    • CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122040 IN THE AMOUNT OF $ 5.00

Copyright © 2005 - 2018 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.