Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500309

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Case Number: CRB 1500309
Defendant(s): Adams, Lucia J
    04/24/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/24/2015 AT 9:00 AM
    05/04/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
    09/11/2015
    • WARRANT WAS RECALLED
    • HEARING-09/11/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 7
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTRAINED FROM ALL WAL MART STORES, CR (1) DAY JAIL
    • & (2) DAY JAIL
    03/21/2016
    • HEARING-03/21/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    04/12/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/14/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    04/15/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/19/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/21/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/22/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/23/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/25/2016
    • CASE SET FOR REVIEW HEARING ON 06/13/2016 AT 9:00 AM
    06/13/2016
    • CASE SET FOR REVIEW HEARING ON 08/08/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 107963 IN THE AMOUNT OF $ 10.00
    08/02/2016
    • PAYMENT - RECEIPT NO. 109263 IN THE AMOUNT OF $ 20.00
    08/08/2016
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    09/28/2016
    • PAYMENT - RECEIPT NO. 110597 IN THE AMOUNT OF $ 10.00
    10/03/2016
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 110678 IN THE AMOUNT OF $ 10.00
    11/07/2016
    • PAYMENT - RECEIPT NO. 111324 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 12/19/2016 AT 9:00 AM
    12/19/2016
    • PAYMENT - RECEIPT NO. 112051 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/30/2017 AT 9:00 AM
    01/24/2017
    • PAYMENT - RECEIPT NO. 112585 IN THE AMOUNT OF $ 60.00
    01/30/2017
    • PAYMENT - RECEIPT NO. 112658 IN THE AMOUNT OF $ 40.00
    • CANCEL-01/30/2017 9:00 AM - REVIEW HEARING
    • REASON:

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