Lawrence County Municipal Court
Docket entry on criminal case number CRB 1700327

Click for case information
Case Number: CRB 1700327
Defendant(s): Ferris, Dustin
    05/15/2017
    • JUDGMENT ENTRY
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/15/2017 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 11/13/2017 AT 9:00 AM
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP 100.00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • FINE SUSPENDED ON CONDITION OF NO FURTHER PROBLEMS. 1 YEAR
    • L3 PROBATION.
    11/13/2017
    • CASE SET FOR REVIEW HEARING ON 12/11/2017 AT 9:00 AM
    11/20/2017
    • PAYMENT - RECEIPT NO. 118084 IN THE AMOUNT OF $ 20.00
    12/01/2017
    • PAYMENT - RECEIPT NO. 118219 IN THE AMOUNT OF $ 10.00
    12/11/2017
    • CASE SET FOR REVIEW HEARING ON 01/29/2018 AT 9:00 AM
    01/26/2018
    • PAYMENT - RECEIPT NO. 118928 IN THE AMOUNT OF $ 10.00
    01/29/2018
    • CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
    03/19/2018
    • CASE SET FOR REVIEW HEARING ON 03/30/2018 AT 9:00 AM
    03/29/2018
    • PAYMENT - RECEIPT NO. 120013 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 120015 IN THE AMOUNT OF $ 10.00
    03/30/2018
    • CASE SET FOR REVIEW HEARING ON 05/11/2018 AT 9:00 AM
    05/11/2018
    • PAYMENT - RECEIPT NO. 120797 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 06/22/2018 AT 9:00 AM
    06/22/2018
    • CASE SET FOR REVIEW HEARING ON 07/06/2018 AT 9:00 AM
    07/06/2018
    • CASE SET FOR REVIEW HEARING ON 08/31/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121858 IN THE AMOUNT OF $ 10.00
    08/31/2018
    • CASE SET FOR REVIEW HEARING ON 09/14/2018 AT 9:00 AM
    09/14/2018
    • PAYMENT - RECEIPT NO. 123062 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 10/12/2018 AT 9:00 AM
    09/21/2018
    • CANCEL-10/12/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 123198 IN THE AMOUNT OF $ 65.00

Copyright © 2005 - 2018 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.