Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500023

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Case Number: CRB 1500023
Defendant(s): Keen, Virginia
    01/09/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/09/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 01/16/2015 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    01/16/2015
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    • 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
    08/31/2015
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    10/30/2017
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • WARRANT WAS RECALLED
    • HEARING-10/30/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
    • TIME SERVED FOR CONTEMPT. DEF. CAN DO C/SERVICE AT SCIOTO
    • MUNICIPAL COURT. NEW REVIEW HEARING 12/04/2017 AT 9:00 AM.
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    11/14/2017
    • PAYMENT - RECEIPT NO. 117975 IN THE AMOUNT OF $ 25.00
    12/04/2017
    • PAYMENT - RECEIPT NO. 118227 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/29/2018 AT 9:00 AM
    01/11/2018
    • PAYMENT - RECEIPT NO. 118715 IN THE AMOUNT OF $ 20.00
    01/29/2018
    • PAYMENT - RECEIPT NO. 118938 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 03/05/2018 AT 9:00 AM
    01/30/2018
    • C.S. - WORKED: 7.00 AT SIERRAS HAVEN
    01/31/2018
    • C.S. - WORKED: 4.50 AT SIERRAS HAVEN
    02/02/2018
    • C.S. - WORKED: 8.00 AT SIERRAS HAVEN
    02/03/2018
    • C.S. - WORKED: 10.50 AT SIERRAS HAVEN
    02/13/2018
    • PAYMENT - RECEIPT NO. 119199 IN THE AMOUNT OF $ 20.00
    02/26/2018
    • PAYMENT - RECEIPT NO. 119414 IN THE AMOUNT OF $ 145.00
    • CANCEL-03/05/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 119412 IN THE AMOUNT OF $ 20.00

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