Lawrence County Municipal Court
Docket entry on criminal case number CRB 1600528

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Case Number: CRB 1600528
Defendant(s): Pyles, Ryan M
    07/08/2016
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/08/2016 AT 9:00 AM
    • CASE SET FOR SENTENCING ON 07/29/2016 AT 10:00 AM
    07/29/2016
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $215.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD G, FOUND G, FINE 250.00, SUSP 150.00
    • COSTS 110.00, SUSP
    • JAIL 15, SUSP 15
    • SPECIAL CONDITIONS:
    • (30) HRS CSP, 1 YR PROB, RESTRAINED FROM VICTIM
    • RESTITUTION OF $215.00 TO AMBER DEESON
    • DRUG ABUSE/ANGER MANAGEMENT WITH SPECTRUM
    08/17/2016
    • PAYMENT - RECEIPT NO. 109545 IN THE AMOUNT OF $ 50.00
    • CHECK 19018 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 50.00
    09/13/2016
    • PAYMENT - RECEIPT NO. 110187 IN THE AMOUNT OF $ 20.00
    09/20/2016
    • CHECK 19072 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 20.00
    10/20/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    10/21/2016
    • HEARING-10/21/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 110986 IN THE AMOUNT OF $ 20.00
    • THIS MATTER CAME BEFORE THE COURT FOR A REVIEW HEARING ON
    • 12/16/16 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    • CHECK 19155 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 20.00
    11/22/2016
    • PAYMENT - RECEIPT NO. 111659 IN THE AMOUNT OF $ 20.00
    11/29/2016
    • CHECK 19228 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 20.00
    12/16/2016
    • PAYMENT - RECEIPT NO. 112000 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    • CHECK 19295 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 20.00
    01/27/2017
    • HEARING-01/27/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 3/17/17
    • AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 03/17/2017 AT 9:00 AM
    03/16/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    03/17/2017
    • CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
    04/28/2017
    • HEARING-04/28/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT DIRECTS THE PROSECUTOR TO
    • FILE A PROBATION VIOLATION. BRIAN CREMEANS APPOINTED AS
    • ATTY. BOND SET $10,000.00 CASH OR SURETY.
    • CASE SET FOR PRE-TRIAL ON 05/05/2017 AT 10:00 AM
    04/30/2017
    • PRINTED - PROBATION VIOLATION COMPLAINT
    • PRINTED - PROBATION VIOLATION COMPLAINT
    05/05/2017
    • CANCEL-05/05/2017 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-05/05/2017 10:00 AM - PROBATION VIOL.
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • THE COURT SENTENCES DEF. TO 15 DAYS JAIL, CR 8 SERVED. SUS
    • PEND THE BALANCE ON CONDITION HE PROMISES TO APPEAR FOR C/S
    • TOMORROW AT 7:30 A.M. 2 DAYS C/SERVICE BEFORE 5/19 REVIEW.
    • CASE SET FOR REVIEW HEARING ON 05/19/2017 AT 9:00 AM
    05/06/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    05/08/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    05/26/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/22/2017
    • HEARING-09/22/2017 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ACCEPTS DEFENDANT'S EXCUSE
    • THAT HE WAS IN STAR. NEW REVIEW HEARING DATE SET FOR
    • 11/03/2017 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 11/03/2017 AT 9:00 AM
    • BENCH WARRANT FEE $-50.00
    • DEF. WAS IN STAR
    11/03/2017
    • PAYMENT - RECEIPT NO. 117823 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/22/2017 AT 9:00 AM
    11/07/2017
    • CHECK 20032 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 20.00
    11/17/2017
    • PAYMENT - RECEIPT NO. 118030 IN THE AMOUNT OF $ 100.00
    • CHECK 20048 WAS ISSUED TO AMBER DEESON IN THE
    • AMOUNT OF $ 65.00
    12/22/2017
    • PAYMENT - RECEIPT NO. 118511 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 02/09/2018 AT 9:00 AM
    02/09/2018
    • PAYMENT - RECEIPT NO. 119130 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/30/2018 AT 9:00 AM
    02/26/2018
    • PAYMENT - RECEIPT NO. 119389 IN THE AMOUNT OF $ 60.00
    • CANCEL-03/30/2018 9:00 AM - REVIEW HEARING
    • REASON:

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