Lawrence County Municipal Court
Docket entry on criminal case number CRA 1201257

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Case Number: CRA 1201257
Defendant(s): Kipp, John A
    11/16/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/16/2012 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 11/21/2012 AT 10:00 AM
    11/21/2012
    • CASE SET FOR A REVIEW HEARING ON 04/22/2013 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 12/21/2012 AT 9:00 AM
    • FINE AMOUNT $400.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $600.00
    12/28/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    12/31/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 12/31/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. $20.00 LATE FEE FOR FTA/R WITH A NEW
    • REVIEW HEARING
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 82046 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 25.00
    01/28/2013
    • CASE SET FOR A REVIEW HEARING ON 02/11/2013 AT 9:00 AM
    02/19/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    02/25/2013
    • PAYMENT - RECEIPT NO. 83038 IN THE AMOUNT OF $ 25.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 02/25/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
    • A NEW REVIEW HEARING
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 25.00
    03/26/2013
    • PAYMENT - RECEIPT NO. 83629 IN THE AMOUNT OF $ 20.00
    03/29/2013
    • PAYMENT - RECEIPT NO. 83673 IN THE AMOUNT OF $ 3.00
    • CASE SET FOR A ARRAIGNMENT ON 03/29/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
    • A NEW HEARING FOR 04/12/13
    • CASE SET FOR A REVIEW HEARING ON 04/12/2013 AT 9:00 AM
    03/31/2013
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 3.00
    04/11/2013
    • PAYMENT - RECEIPT NO. 83894 IN THE AMOUNT OF $ 50.00
    04/12/2013
    • CASE SET FOR A REVIEW HEARING ON 05/10/2013 AT 9:00 AM
    04/23/2013
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 50.00
    04/29/2013
    • PAYMENT - RECEIPT NO. 84223 IN THE AMOUNT OF $ 30.00
    04/30/2013
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 30.00
    05/06/2013
    • PAYMENT - RECEIPT NO. 84316 IN THE AMOUNT OF $ 40.00
    • CHECK WAS ISSUED TO MEGAN DAY IN THE AMOUNT OF $ 40.00
    05/10/2013
    • CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
    06/10/2013
    • CASE SET FOR A REVIEW HEARING ON 07/08/2013 AT 9:00 AM
    07/08/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    07/12/2013
    • WARRANT WAS RECALLED
    • HEARING-07/12/2013 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEF. TO JAIL FOR
    • 2 DAYS FOR CONTEMPT. NEW REVIEW HEARING 8/16/13 AT 9:00 A.M
    • .
    • CASE SET FOR A REVIEW HEARING ON 08/16/2013 AT 9:00 AM
    08/16/2013
    • PAYMENT - RECEIPT NO. 86295 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 09/20/2013 AT 9:00 AM
    • CHECK 16463 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    09/20/2013
    • PAYMENT - RECEIPT NO. 87014 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    • DEFENDANT TO ATTEND INTENSIVE OUTPATIENT COUNSELING FOR
    • ALCOHOL ABUSE THREE TIMES A WEEK.
    • CHECK 16551 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    09/24/2013
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    09/25/2013
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    09/26/2013
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    09/27/2013
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    09/30/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-250.00
    • WORKED CSP
    10/04/2013
    • CASE SET FOR REVIEW HEARING ON 10/11/2013 AT 9:00 AM
    10/21/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/30/2015
    • CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
    02/05/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/25/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/04/2015
    • PAYMENT - RECEIPT NO. 97381 IN THE AMOUNT OF $ 10.00
    03/09/2015
    • PAYMENT - RECEIPT NO. 97435 IN THE AMOUNT OF $ 10.00
    • HEARING-03/09/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/20/2015 AT 9:00 AM
    03/10/2015
    • CHECK 17653 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    • CHECK 17654 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    04/24/2015
    • PAYMENT - RECEIPT NO. 98263 IN THE AMOUNT OF $ 10.00
    • HEARING-04/24/2015 9:00 AM - ARRAIGNMENT
    • HEARING-05/29/2015 9:00 AM - REVIEW HEARING
    04/27/2015
    • CHECK 17762 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    06/01/2015
    • PAYMENT - RECEIPT NO. 99009 IN THE AMOUNT OF $ 45.00
    • HEARING-06/01/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/13/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17856 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 45.00
    07/13/2015
    • PAYMENT - RECEIPT NO. 100051 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/17/2015 AT 9:00 AM
    • CHECK 17950 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    08/17/2015
    • PAYMENT - RECEIPT NO. 100942 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/08/2015 AT 9:00 AM
    08/30/2015
    • CHECK 18073 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    09/08/2015
    • PAYMENT - RECEIPT NO. 101471 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/16/2015 AT 9:00 AM
    09/09/2015
    • CHECK 18103 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    10/16/2015
    • PAYMENT - RECEIPT NO. 102514 IN THE AMOUNT OF $ 21.00
    • CASE SET FOR REVIEW HEARING ON 11/16/2015 AT 9:00 AM
    • CHECK 18205 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 21.00
    11/16/2015
    • PAYMENT - RECEIPT NO. 103159 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/21/2015 AT 9:00 AM
    11/20/2015
    • CHECK 18313 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    12/21/2015
    • PAYMENT - RECEIPT NO. 103853 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    12/31/2015
    • CHECK 18414 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 30.00
    02/05/2016
    • PAYMENT - RECEIPT NO. 104684 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/04/2016 AT 9:00 AM
    02/08/2016
    • CHECK 18517 WAS ISSUED TO LEAH DAY IN THE
    • AMOUNT OF $ 20.00
    03/04/2016
    • PAYMENT - RECEIPT NO. 105418 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
    03/14/2016
    • CHECK 18612 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    04/08/2016
    • CASE SET FOR REVIEW HEARING ON 04/29/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 106291 IN THE AMOUNT OF $ 5.00
    • CHECK 18716 WAS ISSUED TO LEAH DAY IN THE
    • AMOUNT OF $ 5.00
    04/29/2016
    • PAYMENT - RECEIPT NO. 106881 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
    • CHECK 18774 WAS ISSUED TO LEAH DAY IN THE
    • AMOUNT OF $ 20.00
    06/10/2016
    • PAYMENT - RECEIPT NO. 107891 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/15/2016 AT 9:00 AM
    • CHECK 18852 WAS ISSUED TO LEAH DAY IN THE
    • AMOUNT OF $ 10.00
    07/15/2016
    • PAYMENT - RECEIPT NO. 108793 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/15/2016 AT 9:00 AM
    07/18/2016
    • CHECK 18959 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 10.00
    08/15/2016
    • CASE SET FOR REVIEW HEARING ON 09/26/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109523 IN THE AMOUNT OF $ 20.00
    08/17/2016
    • CHECK 19015 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 20.00
    09/26/2016
    • PAYMENT - RECEIPT NO. 110462 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
    09/27/2016
    • CHECK 19087 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 50.00
    10/31/2016
    • PAYMENT - RECEIPT NO. 111201 IN THE AMOUNT OF $ 11.00
    • CASE SET FOR REVIEW HEARING ON 12/05/2016 AT 9:00 AM
    • CHECK 19169 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 11.00
    12/09/2016
    • PAYMENT - RECEIPT NO. 111890 IN THE AMOUNT OF $ 14.00
    • HEARING-12/09/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/13/2017 AT 9:00 AM
    12/16/2016
    • CHECK 19291 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 14.00
    01/13/2017
    • PAYMENT - RECEIPT NO. 112435 IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 1.00
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19339 WAS ISSUED TO MEGAN DAY IN THE
    • AMOUNT OF $ 1.00
Case Number:
Defendant(s):
    02/13/2017
    • PAYMENT - RECEIPT NO. 112897 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
    03/13/2017
    • PAYMENT - RECEIPT NO. 113510 IN THE AMOUNT OF $ 7.00
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    04/17/2017
    • PAYMENT - RECEIPT NO. 114120 IN THE AMOUNT OF $ 22.00
    • HEARING-04/17/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/22/2017 AT 9:00 AM
    05/22/2017
    • PAYMENT - RECEIPT NO. 114718 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/26/2017 AT 9:00 AM
    06/26/2017
    • PAYMENT - RECEIPT NO. 115486 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
    08/07/2017
    • PAYMENT - RECEIPT NO. 116321 IN THE AMOUNT OF $ 20.00
    09/11/2017
    • PAYMENT - RECEIPT NO. 116932 IN THE AMOUNT OF $ 20.00
    10/16/2017
    • PAYMENT - RECEIPT NO. 117526 IN THE AMOUNT OF $ 26.00
    11/20/2017
    • PAYMENT - RECEIPT NO. 118061 IN THE AMOUNT OF $ 20.00
    • HEARING-11/20/2017 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 9:00 AM
    12/18/2017
    • PAYMENT - RECEIPT NO. 118453 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
    01/22/2018
    • PAYMENT - RECEIPT NO. 118827 IN THE AMOUNT OF $ 13.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
    02/26/2018
    • PAYMENT - RECEIPT NO. 119373 IN THE AMOUNT OF $ 63.00
    • HEARING-02/26/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    04/30/2018
    • DEFENDANT'S CASE IS COMPLETED.

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