Lawrence County Municipal Court
Docket entry on criminal case number CRB 1700544

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Case Number: CRB 1700544
Defendant(s): Moreland, Angela
    07/10/2017
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/10/2017 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 07/24/2017 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 07/31/2017 AT 10:00 AM
    07/31/2017
    • CASE SET FOR PRE-TRIAL ON 08/21/2017 AT 10:00 AM
    08/21/2017
    • CASE SET FOR TRIAL ON 09/25/2017 AT 11:00 AM
    • DEMAND FOR EVIDENCE
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    10/31/2017
    • FINE AMOUNT $-250.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 30.00 AT HELPING HANDS
    • C.S. - WORKED: 6.00 AT HELPING HANDS
    11/06/2017
    • C.S. - WORKED: 6.00 AT HEPLING HANDS
    11/19/2017
    • C.S. - WORKED: 6.00 AT HEPLING HANDS
    11/28/2017
    • C.S. - WORKED: 6.00 AT HELPING HANDS
    12/06/2017
    • C.S. - WORKED: 6.00 AT HELPING HANDS
    12/18/2017
    • PAYMENT - RECEIPT NO. 118450 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 02/05/2018 AT 9:00 AM
    • CHECK 20129 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 5.00
    02/05/2018
    • PAYMENT - RECEIPT NO. 119043 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
    02/07/2018
    • CHECK 20219 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 10.00
    03/12/2018
    • PAYMENT - RECEIPT NO. 119644 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
    03/19/2018
    • CHECK 20293 WAS ISSUED TO WILLIAM CHAFFINS IN THE
    • AMOUNT OF $ 10.00
    04/30/2018
    • PAYMENT - RECEIPT NO. 120536 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
    • CHECK 20434 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 15.00
    06/11/2018
    • PAYMENT - RECEIPT NO. 121352 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
    06/26/2018
    • CHECK 20542 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 40.00
    07/23/2018
    • PAYMENT - RECEIPT NO. 122163 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
    07/24/2018
    • CHECK 20616 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 20.00
    09/17/2018
    • PAYMENT - RECEIPT NO. 123085 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
    09/21/2018
    • CHECK 20729 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 40.00
    11/19/2018
    • PAYMENT - RECEIPT NO. 124153 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
    • CHECK 20862 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 50.00
    01/04/2019
    • CANCEL-01/07/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/04/2019 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 124796 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/19/2019 AT 9:00 AM
    01/08/2019
    • CHECK 20972 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 50.00
    02/19/2019
    • PAYMENT - RECEIPT NO. 125559 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 03/25/2019 AT 9:00 AM
    02/20/2019
    • CHECK 21093 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 80.00
    03/25/2019
    • PAYMENT - RECEIPT NO. 126249 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 05/13/2019 AT 9:00 AM
    • CHECK 21166 WAS ISSUED TO WILLIAM CHAFFINS IN THE
    • AMOUNT OF $ 60.00
    05/13/2019
    • PAYMENT - RECEIPT NO. 127003 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 06/21/2019 AT 9:00 AM
    05/17/2019
    • CHECK 21296 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 80.00
    06/21/2019
    • PAYMENT - RECEIPT NO. 127773 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
    06/30/2019
    • CHECK 21375 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 100.00
    07/26/2019
    • PAYMENT - RECEIPT NO. 128454 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 09/06/2019 AT 9:00 AM
    07/30/2019
    • CHECK 21449 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 5.00
    09/06/2019
    • PAYMENT - RECEIPT NO. 129211 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 10/18/2019 AT 9:00 AM
    09/09/2019
    • CHECK 21536 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 50.00
    10/18/2019
    • HEARING-10/25/2019 9:00 AM - ARRAIGNMENT
    • HEARING CHANGE:10/25/2019 9:00 AM - REVIEW HEARING
    10/25/2019
    • CANCEL-10/25/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 130081 IN THE AMOUNT OF $ 321.00
    10/31/2019
    • CHECK 21651 WAS ISSUED TO WILLIAM CHAFFIN IN THE
    • AMOUNT OF $ 135.00

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