Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400585

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Case Number: CRB 1400585
Defendant(s): Jeffers, Britt T
    06/03/2014
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/07/2014 AT 9:00 AM
    • CANCEL-07/07/2014 9:00 AM - ARRAIGNMENT
    • REASON:
    06/04/2014
    • SHERIFF FEES $27.00
    06/06/2014
    • HEARING-07/07/2014 9:00 AM - ARRAIGNMENT
    07/07/2014
    • CASE SET FOR PRE-TRIAL ON 07/14/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    07/14/2014
    • DISCOVERY
    • ANSWER TO DISCOVERY
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • RESTITUTION $914.56
    • PERRY TOWNSHIP FIRE DEPARTMENT
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 60 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $914.56 TO PERRY TOWNSHIP FIRE DEPARTMENT
    • RESTRAINED FROM GOING ABOUT PERRY TWP. FIRE DEPARTMENT.
    • TO DO 1 DAY OF C/SERVICE PER WEEK UNTIL FINISHED.
    01/16/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    01/19/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    01/30/2015
    • PAYMENT - RECEIPT NO. 96746 IN THE AMOUNT OF $ 133.00
    01/31/2015
    • CHECK 17560 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 133.00
    02/03/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    02/20/2015
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97159 IN THE AMOUNT OF $ 20.00
    02/25/2015
    • CHECK 17619 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 20.00
    04/07/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    04/10/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    04/11/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/13/2015
    • PAYMENT - RECEIPT NO. 98003 IN THE AMOUNT OF $ 22.00
    • CASE SET FOR REVIEW HEARING ON 06/01/2015 AT 9:00 AM
    04/17/2015
    • PAYMENT - RECEIPT NO. 98150 IN THE AMOUNT OF $ 100.00
    04/20/2015
    • CHECK 17744 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 22.00
    • CHECK 17749 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 100.00
    05/30/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/01/2015
    • PAYMENT - RECEIPT NO. 99006 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17858 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 200.00
    07/16/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    07/17/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    07/18/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    07/20/2015
    • PAYMENT - RECEIPT NO. 100254 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
    07/31/2015
    • CHECK 17983 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 50.00
    08/31/2015
    • CASE SET FOR REVIEW HEARING ON 09/08/2015 AT 9:00 AM
    09/08/2015
    • PAYMENT - RECEIPT NO. 101434 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    09/09/2015
    • CHECK 18105 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 25.00
    10/26/2015
    • PAYMENT - RECEIPT NO. 102669 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
    • CHECK 18240 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 20.00
    12/14/2015
    • CASE SET FOR REVIEW HEARING ON 02/01/2016 AT 9:00 AM
    02/01/2016
    • PAYMENT - RECEIPT NO. 104574 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
    02/02/2016
    • CHECK 18508 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 50.00
    03/14/2016
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105697 IN THE AMOUNT OF $ 20.00
    • CHECK 18634 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 20.00
    04/25/2016
    • PAYMENT - RECEIPT NO. 106709 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
    • CHECK 18757 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 20.00
    06/06/2016
    • PAYMENT - RECEIPT NO. 107727 IN THE AMOUNT OF $ 17.00
    • CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
    06/10/2016
    • CHECK 18853 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 17.00
    07/18/2016
    • PAYMENT - RECEIPT NO. 108833 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    • CHECK 18961 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 30.00
    08/29/2016
    • PAYMENT - RECEIPT NO. 109767 IN THE AMOUNT OF $ 31.00
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    • CHECK 19032 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 31.00
    10/03/2016
    • PAYMENT - RECEIPT NO. 110661 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    10/05/2016
    • CHECK 19099 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 30.00
    11/07/2016
    • PAYMENT - RECEIPT NO. 111316 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
    11/18/2016
    • CHECK 19214 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 10.00
    12/16/2016
    • CHECK 19292 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 20.00
    12/19/2016
    • PAYMENT - RECEIPT NO. 112047 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
    01/23/2017
    • PAYMENT - RECEIPT NO. 112553 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
    01/24/2017
    • CHECK 19370 WAS ISSUED TO PERRY FIRE DEPT. IN THE
    • AMOUNT OF $ 40.00
    03/20/2017
    • PAYMENT - RECEIPT NO. 113647 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
    03/24/2017
    • CHECK 19528 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 40.00
    04/24/2017
    • CANCEL-04/24/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 114224 IN THE AMOUNT OF $ 423.56
    • CHECK 19606 WAS ISSUED TO PERRY FIRE DEPARTMENT IN THE
    • AMOUNT OF $ 36.56
    02/09/2018
    • CANCEL-03/20/2017 9:00 AM - REVIEW HEARING
    • REASON:

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