Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300221

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Case Number: CRA 1300221
Defendant(s): Wireman, Andrew L
    03/22/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/22/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 04/05/2013 AT 10:00 AM
    04/05/2013
    • CASE SET FOR A REVIEW HEARING ON 09/13/2013 AT 9:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 04/19/2013 AT 11:00 AM
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $500.00
    04/19/2013
    • DEF. REPORTED TO JAIL THIS DATE.
    08/16/2013
    • PAYMENT - RECEIPT NO. 86311 IN THE AMOUNT OF $ 20.00
    • CHECK 16464 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    09/03/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    09/12/2013
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/13/2013
    • CASE SET FOR REVIEW HEARING ON 12/02/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 86880 IN THE AMOUNT OF $ 20.00
    09/20/2013
    • CHECK 16555 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    12/02/2013
    • THIS MATTER CAME BEFORE THE COURT FOR REVIEW HEARING. THE
    • COURT ADMONISHES DEFENDANT FOR NOT PERFORMING MORE ON THE
    • FINE. NEW REVIEW HEARING 12/30/2013 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 12/30/2013 AT 9:00 AM
    12/10/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    12/17/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
    12/27/2013
    • PAYMENT - RECEIPT NO. 88726 IN THE AMOUNT OF $ 10.00
    12/30/2013
    • CASE SET FOR REVIEW HEARING ON 02/03/2014 AT 9:00 AM
    12/31/2013
    • CHECK 16766 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 10.00
    01/28/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    01/31/2014
    • PAYMENT - RECEIPT NO. 89448 IN THE AMOUNT OF $ 40.00
    • CHECK 16824 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 40.00
    02/01/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    02/03/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    02/22/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    02/25/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE MIDDLE SCHOOL
    03/06/2014
    • PAYMENT - RECEIPT NO. 90189 IN THE AMOUNT OF $ 40.00
    03/07/2014
    • HEARING-03/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/04/2014 AT 9:00 AM
    03/11/2014
    • CHECK 16900 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 40.00
    04/28/2014
    • HEARING-05/02/2014 9:00 AM - REVIEW HEARING
    05/02/2014
    • CASE SET FOR REVIEW HEARING ON 07/18/2014 AT 9:00 AM
    07/15/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    07/18/2014
    • PAYMENT - RECEIPT NO. 93095 IN THE AMOUNT OF $ 40.00
    07/21/2014
    • CHECK 17161 WAS ISSUED TO VILLAGE OF CHESEAPEAKE IN THE
    • AMOUNT OF $ 40.00
    08/18/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    08/19/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    08/29/2014
    • CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93931 IN THE AMOUNT OF $ 100.00
    08/31/2014
    • CHECK 17251 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 100.00
    09/29/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    10/06/2014
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94699 IN THE AMOUNT OF $ 20.00
    10/07/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    10/14/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    10/22/2014
    • CHECK 17323 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    11/08/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 12/15/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95367 IN THE AMOUNT OF $ 20.00
    11/21/2014
    • CHECK 17386 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    12/15/2014
    • CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 96007 IN THE AMOUNT OF $ 20.00
    12/31/2014
    • CHECK 17471 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    02/09/2015
    • PAYMENT - RECEIPT NO. 96946 IN THE AMOUNT OF $ 20.00
    • CHECK 17585 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    03/03/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/09/2015
    • HEARING-03/16/2015 9:00 AM - REVIEW HEARING
    03/16/2015
    • CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
    05/05/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    05/15/2015
    • HEARING-05/15/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED
    • $20.00 LATE FEE
    • CASE SET FOR REVIEW HEARING ON 06/15/2015 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • LOCAL COURT COSTS $20.00
    06/15/2015
    • CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 99473 IN THE AMOUNT OF $ 20.00
    06/19/2015
    • CHECK 17900 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    07/20/2015
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100279 IN THE AMOUNT OF $ 20.00
    07/31/2015
    • CHECK 17971 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    08/24/2015
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 101151 IN THE AMOUNT OF $ 10.00
    08/30/2015
    • CHECK 18076 WAS ISSUED TO CHESAPEAKE VILLAGE IN THE
    • AMOUNT OF $ 10.00
    09/21/2015
    • HEARING-09/21/2015 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 101845 IN THE AMOUNT OF $ 20.00
    • CHECK 18148 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    11/02/2015
    • HEARING-12/21/2015 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 102856 IN THE AMOUNT OF $ 20.00
    11/04/2015
    • CHECK 18257 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    12/21/2015
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 103866 IN THE AMOUNT OF $ 20.00
    12/31/2015
    • CHECK 18415 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    02/05/2016
    • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 104817 IN THE AMOUNT OF $ 20.00
    02/11/2016
    • CHECK 18546 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    03/11/2016
    • PAYMENT - RECEIPT NO. 105664 IN THE AMOUNT OF $ 20.00
    03/14/2016
    • HEARING-04/15/2016 9:00 AM - REVIEW HEARING
    • CHECK 18629 WAS ISSUED TO VILLAGE OF CHESAPEAKE IN THE
    • AMOUNT OF $ 20.00
    04/15/2016
    • PAYMENT - RECEIPT NO. 106518 IN THE AMOUNT OF $ 9.00
    • CASE SET FOR REVIEW HEARING ON 05/27/2016 AT 10:00 AM
    05/31/2016
    • PAYMENT - RECEIPT NO. 107593 IN THE AMOUNT OF $ 20.00
    • HEARING-05/31/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. $20.00 LATE FEE WITH A NEW REVIEW
    • HEARING OF 7/11/16
    • CASE SET FOR REVIEW HEARING ON 07/11/2016 AT 9:00 AM
    • SCANNED ENTRY ON FTA
    • LATE FEE $20.00
    07/11/2016
    • CASE SET FOR REVIEW HEARING ON 07/22/2016 AT 9:00 AM
    07/22/2016
    • PAYMENT - RECEIPT NO. 108946 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
    09/02/2016
    • PAYMENT - RECEIPT NO. 109880 IN THE AMOUNT OF $ 10.00
    • HEARING-10/11/2016 9:00 AM - REVIEW HEARING
    10/11/2016
    • CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 110792 IN THE AMOUNT OF $ 10.00
    11/14/2016
    • PAYMENT - RECEIPT NO. 111476 IN THE AMOUNT OF $ 40.00
    11/28/2016
    • HEARING-12/23/2016 9:00 AM - REVIEW HEARING
    12/23/2016
    • CASE SET FOR REVIEW HEARING ON 02/10/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 112124 IN THE AMOUNT OF $ 10.00
    02/10/2017
    • CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 112870 IN THE AMOUNT OF $ 10.00
    03/10/2017
    • PAYMENT - RECEIPT NO. 113482 IN THE AMOUNT OF $ 20.00
    • HEARING-04/14/2017 9:00 AM - REVIEW HEARING
    04/07/2017
    • PAYMENT - RECEIPT NO. 113982 IN THE AMOUNT OF $ 10.00
    • CANCEL-04/14/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-04/07/2017 9:00 AM - ARRAIGNMENT
    • HEARING CHANGE:04/07/2017 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
    06/05/2017
    • CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
    07/07/2017
    • PAYMENT - RECEIPT NO. 115730 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
    08/18/2017
    • CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
    09/29/2017
    • PAYMENT - RECEIPT NO. 117316 IN THE AMOUNT OF $ 10.00
    • HEARING-09/29/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
Case Number:
Defendant(s):
    11/03/2017
    • PAYMENT - RECEIPT NO. 117845 IN THE AMOUNT OF $ 20.00
    • HEARING-11/03/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/15/2017 AT 9:00 AM
    12/15/2017
    • CASE SET FOR REVIEW HEARING ON 01/12/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118441 IN THE AMOUNT OF $ 10.00
    01/12/2018
    • CASE SET FOR REVIEW HEARING ON 02/09/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118732 IN THE AMOUNT OF $ 10.00
    02/12/2018
    • PAYMENT - RECEIPT NO. 119166 IN THE AMOUNT OF $ 10.00
    • HEARING-02/12/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/12/2018 AT 9:00 AM
    03/12/2018
    • CASE SET FOR REVIEW HEARING ON 04/16/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 119667 IN THE AMOUNT OF $ 20.00
    04/20/2018
    • PAYMENT - RECEIPT NO. 120376 IN THE AMOUNT OF $ 10.00
    • HEARING-04/20/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/25/2018 AT 9:00 AM
    05/25/2018
    • CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121079 IN THE AMOUNT OF $ 6.00
    07/08/2018
    • CANCEL-07/09/2018 9:00 AM - REVIEW HEARING
    • REASON:

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