Lawrence County Municipal Court
Docket entry on criminal case number CRB 1700193A

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Case Number: CRB 1700193A
Defendant(s): Rowe, Jamie C
    03/27/2017
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/27/2017 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 04/10/2017 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    04/10/2017
    • CASE SET FOR TRIAL ON 05/08/2017 AT 11:00 AM
    04/11/2017
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    04/12/2017
    • SHERIFF FEES $122.00
    05/08/2017
    • CASE SET FOR TRIAL ON 06/05/2017 AT 11:00 AM
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    05/10/2017
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • SHERIFF FEES $10.00
    05/17/2017
    • SHERIFF FEES $132.00
    06/05/2017
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    06/06/2017
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $500.00
    • JUDGMENT ENTRY
    06/21/2017
    • PAYMENT - RECEIPT NO. 115409 IN THE AMOUNT OF $ 100.00
    06/22/2017
    • CHECK 19742 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 100.00
    07/27/2017
    • PAYMENT - RECEIPT NO. 116180 IN THE AMOUNT OF $ 130.00
    08/31/2017
    • CHECK 19818 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 130.00
    09/20/2017
    • PAYMENT - RECEIPT NO. 117125 IN THE AMOUNT OF $ 25.00
    09/22/2017
    • CHECK 19931 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 25.00
    11/27/2017
    • PAYMENT - RECEIPT NO. 118102 IN THE AMOUNT OF $ 80.00
    • CHECK 20064 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 80.00
    12/04/2017
    • CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
    12/21/2017
    • PAYMENT - RECEIPT NO. 118490 IN THE AMOUNT OF $ 60.00
    12/29/2017
    • CHECK 20137 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 60.00
    01/08/2018
    • PAYMENT - RECEIPT NO. 118652 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    01/12/2018
    • CHECK 20155 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 20.00
    02/22/2018
    • PAYMENT - RECEIPT NO. 119321 IN THE AMOUNT OF $ 100.00
    02/23/2018
    • CHECK 20240 WAS ISSUED TO JESSE MEZO IN THE
    • AMOUNT OF $ 85.00
    02/26/2018
    • CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
    04/11/2018
    • PAYMENT - RECEIPT NO. 120222 IN THE AMOUNT OF $ 100.00
    04/18/2018
    • PAYMENT - RECEIPT NO. 120335 IN THE AMOUNT OF $ 309.00
    • CANCEL-04/23/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT ERROR OF $ -309.00
    • PAYMENT - RECEIPT NO. 120336 IN THE AMOUNT OF $ 109.00
    • HEARING-04/23/2018 9:00 AM - REVIEW HEARING
    04/23/2018
    • PAYMENT - RECEIPT NO. 120410 IN THE AMOUNT OF $ 200.00
    • CANCEL-04/23/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-02/26/2018 9:00 AM - REVIEW HEARING
    • REASON:

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