Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400219C

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Case Number: CRB 1400219C
Defendant(s): Shilot, Robert E III
    03/07/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/07/2014 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 03/21/2014 AT 10:00 AM
    03/21/2014
    • CASE SET FOR PRE-TRIAL ON 03/28/2014 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 04/04/2014 AT 10:00 AM
    04/04/2014
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    • RESTITUTION $2000.00
    • DEFENDANT PLEAD G, FOUND G, FINE .00, SUSP .00
    • COSTS, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • $2,000.00 RESTITUTION TO WAL-MART, 1 YEAR L3 PROBATION.
    10/20/2014
    • PAYMENT - RECEIPT NO. 94943 IN THE AMOUNT OF $ 220.00
    • CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94977 IN THE AMOUNT OF $ 30.00
    10/23/2014
    • CHECK 17341 WAS ISSUED TO WAL MART IN THE
    • AMOUNT OF $ 220.00
    • CHECK 17342 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 30.00
    11/14/2014
    • CANCEL-11/17/2014 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-11/14/2014 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 12/12/2014 AT 9:00 AM
    12/12/2014
    • CASE SET FOR REVIEW HEARING ON 02/06/2015 AT 9:00 AM
    02/06/2015
    • PAYMENT - RECEIPT NO. 96878 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
    02/09/2015
    • CHECK 17579 WAS ISSUED TO WAL-MART IN THE
    • AMOUNT OF $ 50.00
    04/13/2015
    • HEARING-04/13/2015 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 98010 IN THE AMOUNT OF $ 45.00
    • CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17737 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 45.00
    05/18/2015
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    06/29/2015
    • CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
    08/10/2015
    • CASE SET FOR REVIEW HEARING ON 09/28/2015 AT 9:00 AM
    09/28/2015
    • PAYMENT - RECEIPT NO. 102080 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 11/09/2015 AT 9:00 AM
    09/29/2015
    • CHECK 18155 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 50.00
    11/09/2015
    • CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
    12/14/2015
    • CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM
    02/08/2016
    • PAYMENT - RECEIPT NO. 104766 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/21/2016 AT 9:00 AM
    • CHECK 18518 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 50.00
    03/21/2016
    • PAYMENT - RECEIPT NO. 105846 IN THE AMOUNT OF $ 35.00
    • CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
    • CHECK 18657 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 35.00
    04/29/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 106879 IN THE AMOUNT OF $ 1522.00
    • CANCEL-05/02/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • CHECK 18775 WAS ISSUED TO WALMART IN THE
    • AMOUNT OF $ 1520.00

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