Lawrence County Municipal Court
Docket entry on criminal case number CRA 1000646

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Case Number: CRA 1000646
Defendant(s): Locey, Kriscosco E
    06/22/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    02/28/2011
    • SHERIFF FEES $51.00
    03/04/2011
    • CASE SET FOR A ARRAIGNMENT ON 03/04/2011 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 03/11/2011 AT 10:00 AM
    • WARRANT WAS RECALLED
    03/08/2011
    • SHERIFF FEES $61.00
    • SHERIFF FEES $10.00
    03/11/2011
    • CASE SET FOR A PRELIMINARY ON 03/25/2011 AT 10:00 AM
    • DEFT WAIVED TIME
    03/25/2011
    • CASE SET FOR A PRELIMINARY ON 04/08/2011 AT 10:00 AM
    04/08/2011
    • CASE SET FOR A PRELIMINARY ON 04/15/2011 AT 10:00 AM
    04/15/2011
    • CASE SET FOR A PRELIMINARY ON 05/20/2011 AT 10:00 AM
    05/20/2011
    • CASE SET FOR A PRELIMINARY ON 06/24/2011 AT 10:00 AM
    06/24/2011
    • CASE SET FOR A PRELIMINARY ON 07/29/2011 AT 10:00 AM
    07/29/2011
    • CASE SET FOR A REVIEW HEARING ON 08/29/2011 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    08/03/2011
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    08/08/2011
    • C.S. - WORKED: 6.00 AT CHES.VILLAHE
    08/09/2011
    • C.S. - WORKED: 6.00 AT LCMC
    08/29/2011
    • PAYMENT - RECEIPT NO. 73801 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
    11/30/2011
    • CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
    01/23/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/15/2015
    • PAYMENT - RECEIPT NO. 96480 IN THE AMOUNT OF $ 20.00
    05/01/2019
    • WARRANT WAS RECALLED
    • HEARING-05/03/2019 9:00 AM - ARRAIGNMENT
    • SHERIFF FEES $45.00
    05/03/2019
    • PAYMENT - RECEIPT NO. 126890 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR PRE-TRIAL ON 05/17/2019 AT 10:00 AM
    05/16/2019
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    05/17/2019
    • CASE SET FOR PRE-TRIAL ON 06/21/2019 AT 10:00 AM
    • DEF. ORDERED TO DO C/SERVICE AT FAIRGROUNDS 5/18 AT 8:30
    • OR A WARRANT WILL ISSUE.
    • PAYMENT - RECEIPT NO. 127142 IN THE AMOUNT OF $ 100.00
    05/18/2019
    • C.S. - WORKED: 6.00 AT ROME CLEAN UP
    06/20/2019
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    06/21/2019
    • CASE SET FOR PRE-TRIAL ON 08/02/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 127793 IN THE AMOUNT OF $ 50.00
    07/23/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    07/24/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    07/25/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    07/26/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    07/28/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    07/29/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON
    08/02/2019
    • PAYMENT - RECEIPT NO. 128549 IN THE AMOUNT OF $ 132.00
    • CASE SET FOR PRE-TRIAL ON 09/06/2019 AT 10:00 AM
    08/29/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
    09/01/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
    09/02/2019
    • C.S. - WORKED: 6.00 AT ROSE OF SHARON CHURCH
    09/06/2019
    • CASE SET FOR PRE-TRIAL ON 10/11/2019 AT 10:00 AM
    • CANCEL-10/11/2019 10:00 AM - PRE-TRIAL
    • REASON:

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