Lawrence County Municipal Court
Docket entry on criminal case number CRA 1100571

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Case Number: CRA 1100571
Defendant(s): Wilson, Stacy E
    06/17/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    • CASE WAS FILED WITH COURT
    09/16/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/16/2011 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 09/23/2011 AT 10:00 AM
    • SHERIFF FEES $36.00
    09/20/2011
    • SHERIFF FEES $12.00
    09/22/2011
    • SHERIFF FEES $10.00
    09/23/2011
    • CASE SET FOR A REVIEW HEARING ON 12/05/2011 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $1902.00
    • PROBATION FEE $25.00
    11/17/2011
    • CASE SET FOR A MOTION HEARING ON 12/21/2011 AT 10:00 AM
    12/02/2011
    • CASE SET FOR A MOTION HEARING ON 12/16/2011 AT 10:00 AM
    12/16/2011
    • MOTION HRG. DEF. CANNOT AFFORD ASSESSMENT AND PRELIMINARIES
    • REQUIRED FOR CONSIDERATION INTO SALVATION ARMY IN-HOUSE
    • TREATMENT, DEF. TO INQUIRE INTO USING INDIGENT FUNDS. CASE
    • RESET FOR HEARING 12/30/2011 AT 11:00 A.M. MOTION.
    • CASE SET FOR A MOTION HEARING ON 12/30/2011 AT 11:00 AM
    12/30/2011
    • CASE SET FOR A REVIEW HEARING ON 05/04/2012 AT 9:00 AM
    02/10/2012
    • MOTION FOR EARLY RELEASE DENIED.
    05/04/2012
    • PAYMENT - RECEIPT NO. 77667 IN THE AMOUNT OF $ 5.00
    05/08/2012
    • CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 5.00
    06/04/2012
    • CASE SET FOR A REVIEW HEARING ON 07/09/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78220 IN THE AMOUNT OF $ 30.00
    06/15/2012
    • CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
    07/09/2012
    • CASE SET FOR A REVIEW HEARING ON 08/06/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78947 IN THE AMOUNT OF $ 30.00
    07/23/2012
    • CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
    08/06/2012
    • PAYMENT - RECEIPT NO. 79525 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR A REVIEW HEARING ON 09/10/2012 AT 9:00 AM
    08/24/2012
    • CHECK WAS ISSUED TO HAZEL PAYNE IN THE AMOUNT OF $ 30.00
    09/17/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    03/03/2014
    • WARRANT WAS RECALLED
    • HEARING-03/03/2014 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO TIME
    • SERVED FOR CONTEMPT. NEW REVIEW HEARING 4/7/14 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    • JUDGMENT ENTRY
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90940 IN THE AMOUNT OF $ 50.00
    04/15/2014
    • CHECK 16971 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 50.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 06/09/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91546 IN THE AMOUNT OF $ 30.00
    05/13/2014
    • CHECK 17029 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 30.00
    06/09/2014
    • CASE SET FOR REVIEW HEARING ON 07/07/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92227 IN THE AMOUNT OF $ 30.00
    06/16/2014
    • CHECK 17104 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 30.00
    07/07/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    07/18/2014
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    08/11/2014
    • PAYMENT - RECEIPT NO. 93583 IN THE AMOUNT OF $ 11.00
    • HEARING-08/11/2014 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 93584 IN THE AMOUNT OF $ 31.00
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • WARRANT WAS RECALLED
    08/18/2014
    • WARRANT WAS RECALLED
    • HEARING-08/22/2014 9:00 AM - ARRAIGNMENT
    08/20/2014
    • CHECK 17218 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 11.00
    • CHECK 17219 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 31.00
    08/22/2014
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED FOR FTA/R & CONTEMPT
    • (7) DAYS JAIL; CR (7) DAYS JAIL WITH A REVIEW HEARING OF
    • 10/20/14 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    10/20/2014
    • CASE SET FOR REVIEW HEARING ON 10/24/2014 AT 9:00 AM
    10/24/2014
    • CASE SET FOR REVIEW HEARING ON 10/31/2014 AT 9:00 AM
    10/31/2014
    • CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
    09/08/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    02/20/2018
    • HEARING-02/20/2018 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEF. WAS INCARCERATED AT TIME OF
    • LAST REVIEW. THE COURT SETS NEW REVIEW HEARING 04/02/2018
    • AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 04/02/2018 AT 9:00 AM
    04/02/2018
    • PAYMENT - RECEIPT NO. 120053 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/07/2018 AT 9:00 AM
    • CHECK 20364 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 50.00
    05/07/2018
    • CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 120705 IN THE AMOUNT OF $ 40.00
    05/18/2018
    • CHECK 20467 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 40.00
    06/11/2018
    • CASE SET FOR REVIEW HEARING ON 07/16/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121374 IN THE AMOUNT OF $ 47.00
    06/26/2018
    • CHECK 20539 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 47.00
    07/16/2018
    • PAYMENT - RECEIPT NO. 122051 IN THE AMOUNT OF $ 100.00
    • HEARING-08/20/2018 9:00 AM - REVIEW HEARING
    07/24/2018
    • CHECK 20608 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 100.00
    08/20/2018
    • THE COURT ALLOWS THE DEFENDANT TO WORK OFF COST
    • CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
    09/19/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/21/2018
    • PAYMENT - RECEIPT NO. 123182 IN THE AMOUNT OF $ 10.00
    • CANCEL-09/24/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/21/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
    • CHECK 20724 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 10.00
    09/26/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/10/2018
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    10/17/2018
    • PAYMENT - RECEIPT NO. 123659 IN THE AMOUNT OF $ 13.00
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/19/2018
    • CASE SET FOR REVIEW HEARING ON 12/03/2018 AT 9:00 AM
    10/23/2018
    • CHECK 20806 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 13.00
    12/03/2018
    • PAYMENT - RECEIPT NO. 124340 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
    12/11/2018
    • CHECK 20912 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    01/11/2019
    • PAYMENT - RECEIPT NO. 124952 IN THE AMOUNT OF $ 20.00
    • CANCEL-01/14/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/11/2019 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 02/22/2019 AT 9:00 AM
    01/15/2019
    • CHECK 20999 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    02/15/2019
    • CANCEL-02/22/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-02/15/2019 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 125521 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/22/2019 AT 9:00 AM
    02/20/2019
    • CHECK 21088 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    03/22/2019
    • CASE SET FOR REVIEW HEARING ON 05/03/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 126224 IN THE AMOUNT OF $ 20.00
    03/25/2019
    • CHECK 21164 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    05/06/2019
    • HEARING-05/06/2019 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 126914 IN THE AMOUNT OF $ 20.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • 6/14/19 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 06/14/2019 AT 9:00 AM
    05/17/2019
    • CHECK 21290 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    06/14/2019
    • PAYMENT - RECEIPT NO. 127676 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/19/2019 AT 9:00 AM
    • CHECK 21356 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    07/19/2019
    • CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
    07/25/2019
    • PAYMENT - RECEIPT NO. 128431 IN THE AMOUNT OF $ 20.00
    07/26/2019
    • CASE SET FOR REVIEW HEARING ON 08/30/2019 AT 9:00 AM
    07/30/2019
    • CHECK 21448 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    08/30/2019
    • CASE SET FOR REVIEW HEARING ON 09/30/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 129085 IN THE AMOUNT OF $ 20.00
    08/31/2019
    • CHECK 21530 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
Case Number:
Defendant(s):
    09/27/2019
    • CANCEL-09/30/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/27/2019 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 129659 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/01/2019 AT 9:00 AM
    09/30/2019
    • CHECK 21586 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    11/01/2019
    • CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 130160 IN THE AMOUNT OF $ 20.00
    11/13/2019
    • CHECK 21653 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    12/02/2019
    • PAYMENT - RECEIPT NO. 130699 IN THE AMOUNT OF $ 20.00
    • CHECK 21682 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    12/06/2019
    • CASE SET FOR REVIEW HEARING ON 01/03/2020 AT 9:00 AM
    01/03/2020
    • PAYMENT - RECEIPT NO. 131101 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/07/2020 AT 9:00 AM
    01/09/2020
    • CHECK 21755 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    02/07/2020
    • PAYMENT - RECEIPT NO. 131713 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2020 AT 9:00 AM
    02/13/2020
    • CHECK 21859 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    03/09/2020
    • PAYMENT - RECEIPT NO. 132357 IN THE AMOUNT OF $ 20.00
    • HEARING-03/13/2020 9:00 AM - REVIEW HEARING
    • CANCEL-03/13/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-03/13/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-03/09/2020 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 04/10/2020 AT 9:00 AM
    03/23/2020
    • CHECK 21939 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 20.00
    04/02/2020
    • CANCEL-04/10/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-06/11/2020 9:00 AM - REVIEW HEARING
    05/22/2020
    • PAYMENT - RECEIPT NO. 132856 IN THE AMOUNT OF $ 1508.00
    • CANCEL-06/11/2020 9:00 AM - REVIEW HEARING
    • REASON:
    05/26/2020
    • CHECK 22026 WAS ISSUED TO HAZEL PAYNE IN THE
    • AMOUNT OF $ 1115.00

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