Lawrence County Municipal Court
Docket entry on criminal case number CRA 0200794A

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Case Number: CRA 0200794A
Defendant(s): Maynard, Robert
    09/16/2002
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09-16-2002 AT 9:00 AM
    • PRINTED - SUMMONS
    • CASE SET FOR A PRELIMINARY ON 09/23/2002 AT 10:00 AM
    09/23/2002
    • CASE SET FOR A REVIEW HEARING ON 02/14/2003 AT 10:00 AM
    • CRIMINAL CASE COURT COSTS $80.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 200.00, SUSP 200.00
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • AMENDED TO M1, 2 YRS PROB, RESTITUTION & DEF. CAN BE
    • RELEASED TO A DAYTON INHOUSE TREATMENT PROGRAM
    • JAIL SENT. SUSP. ON CONDITION OF COMPLETION ON INHOUSE PROG.
    • & CAN BE RELEASED TO DAYTON; EACH SENTENCE IS CONCURRENT
    02/21/2003
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRELIM
    • BENCH WARRANT FEE $50.00
    04/02/2003
    • RESTITUTION $4574.49
    04/11/2003
    • CASE SET FOR A ARRAIGNMENT ON 04/11/2003 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 08/25/2003 AT 10:00 AM
    08/08/2003
    • PAYMENT - RECEIPT NO. 28753 IN THE AMOUNT OF $ 105.00
    09/02/2003
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    03/08/2007
    • WARRANT WAS RECALLED
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 03/09/2007 AT 9:00 AM
    03/09/2007
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING AND THE COURT HEARD TESTIMONY FROM
    • COUNSELOR W/BOB VINSON FAVORABLE TO DEF. DEF. TO PAY
    • $1,000.00 RESTITUTION TODAY. RELEASED JAIL. REV. 8/3/07.
    • CASE SET FOR A REVIEW HEARING ON 08/03/2007 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 49506 IN THE AMOUNT OF $ 1000.00
    03/12/2007
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 1000.
    03/21/2007
    • PAYMENT - RECEIPT NO. 49696 IN THE AMOUNT OF $ 100.00
    03/28/2007
    • CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 100.00
    08/10/2007
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    • BENCH WARRANT FEE $50.00
    11/05/2007
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 11/05/2007 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO 15
    • DAYS IN JAIL FOR CONTEMPT. CREDIT FOR TIME SERVED. REVIEW
    • HEARING MAY 9, 2008 AT 10:00 A.M.
    02/25/2008
    • CASE SET FOR A REVIEW HEARING ON 05/09/2008 AT 10:00 AM
    05/16/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/21/2008
    • COLLECTION AGENCY FEE $ 1102.35
    07/31/2008
    • SHERIFF FEES $10.00
    08/04/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 08/04/2008 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
    • 2 DAYS JAIL FOR CONTEMPT (CREDIT TIME SERVED), NEW
    • REVIEW HEARING DATE SET FOR OCTOBER 20, 2008 AT 10:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 10/20/2008 AT 10:00 AM
    09/15/2008
    • PAYMENT - RECEIPT NO. 58339 IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 100.0
    10/20/2008
    • CASE SET FOR A REVIEW HEARING ON 04/06/2009 AT 11:00 AM
    04/13/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/06/2011
    • PAYMENT - RECEIPT NO. 72109 IN THE AMOUNT OF $ 50.00
    05/09/2011
    • PAYMENT - RECEIPT NO. 72132 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 50.00
    04/04/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 04/06/2012 AT 9:00 AM
    04/06/2012
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEFENDANT TO PAY $300.00 TOWARDS FINES
    • AND COSTS TODAY. SENTENCED TO TIME SERVED FOR CONTEMT. NEW
    • REVIEW HEARING 5/07/2012 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 05/07/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 77207 IN THE AMOUNT OF $ 300.00
    04/17/2012
    • PAYMENT - RECEIPT NO. 77390 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 300.0
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
    05/04/2012
    • PAYMENT - RECEIPT NO. 77673 IN THE AMOUNT OF $ 50.00
    05/07/2012
    • CASE SET FOR A REVIEW HEARING ON 06/04/2012 AT 9:00 AM
    05/08/2012
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
    06/01/2012
    • PAYMENT - RECEIPT NO. 78185 IN THE AMOUNT OF $ 80.00
    06/04/2012
    • CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
    06/15/2012
    • CHECK WAS ISSUED TO CONNIE RAMEY IN THE AMOUNT OF $ 80.00
    07/09/2012
    • CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78945 IN THE AMOUNT OF $ 50.00
    07/23/2012
    • CHECK WAS ISSUED TO CONNIE G. RAMEY IN THE AMOUNT OF $ 50.00
    07/30/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    11/30/2018
    • PAYMENT - RECEIPT NO. 124321 IN THE AMOUNT OF $ 50.00
    • CHECK 20896 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 50.00
    12/13/2018
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 70.00
    • PAYMENT - RECEIPT NO. 124540 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 50.00
    12/14/2018
    • PAYMENT - RECEIPT NO. 124539 IN THE AMOUNT OF $ 70.00
    • CHECK 20936 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 70.00
    • CHECK 20937 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 50.00
    12/21/2018
    • PAYMENT - RECEIPT NO. 124667 IN THE AMOUNT OF $ 50.00
    12/28/2018
    • PAYMENT - RECEIPT NO. 124738 IN THE AMOUNT OF $ 50.00
    12/31/2018
    • CHECK 20960 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 50.00
    • CHECK 20965 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $
    01/04/2019
    • PAYMENT - RECEIPT NO. 124827 IN THE AMOUNT OF $ 50.00
    01/08/2019
    • CHECK 20966 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 50.00
    01/18/2019
    • PAYMENT - RECEIPT NO. 125092 IN THE AMOUNT OF $ 300.00
    01/25/2019
    • CHECK 21020 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 300.00
    02/15/2019
    • PAYMENT - RECEIPT NO. 125543 IN THE AMOUNT OF $ 3536.84
    • HEARING-02/15/2019 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    02/20/2019
    • CHECK 21087 WAS ISSUED TO CONNIE RAMEY IN THE
    • AMOUNT OF $ 2019.49

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