Lawrence County Municipal Court
Docket entry on criminal case number CRA 1400555

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Case Number: CRA 1400555
Defendant(s): Walker, John D IV
    05/29/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    06/09/2014
    • WARRANT WAS RECALLED
    • HEARING-06/09/2014 9:00 AM - ARRAIGNMENT
    • PRINTED - SUMMONS
    • CASE SET FOR PRELIMINARY ON 06/13/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/13/2014
    • HEARING-06/27/2014 10:00 AM - PRELIMINARY
    06/27/2014
    • CASE SET FOR TRIAL ON 07/25/2014 AT 12:00 PM
    07/21/2014
    • CANCEL-07/25/2014 12:00 PM - TRIAL
    • REASON:
    • HEARING-08/01/2014 12:00 PM - PRELIMINARY
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1400.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    09/09/2014
    • PAYMENT - RECEIPT NO. 94158 IN THE AMOUNT OF $ 50.00
    09/15/2014
    • CHECK 17277 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    12/08/2014
    • PAYMENT - RECEIPT NO. 95880 IN THE AMOUNT OF $ 100.00
    03/09/2015
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97454 IN THE AMOUNT OF $ 50.00
    03/10/2015
    • CHECK 17665 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    04/13/2015
    • PAYMENT - RECEIPT NO. 98007 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
    04/20/2015
    • CHECK 17743 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 25.00
    04/27/2015
    • PAYMENT - RECEIPT NO. 98286 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 06/01/2015 AT 9:00 AM
    • CHECK 17763 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 25.00
    06/01/2015
    • PAYMENT - RECEIPT NO. 99004 IN THE AMOUNT OF $ 160.00
    • CASE SET FOR REVIEW HEARING ON 07/20/2015 AT 9:00 AM
    06/19/2015
    • CHECK 17857 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 160.00
    07/20/2015
    • PAYMENT - RECEIPT NO. 100256 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    07/31/2015
    • CHECK 17982 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    08/24/2015
    • PAYMENT - RECEIPT NO. 101122 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/05/2015 AT 9:00 AM
    08/30/2015
    • CHECK 18077 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 10.00
    10/05/2015
    • PAYMENT - RECEIPT NO. 102225 IN THE AMOUNT OF $ 70.00
    • CASE SET FOR REVIEW HEARING ON 11/16/2015 AT 9:00 AM
    • CHECK 18187 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 70.00
    11/16/2015
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    11/30/2015
    • PAYMENT - RECEIPT NO. 103414 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/25/2016 AT 9:00 AM
    • CHECK 18341 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    01/25/2016
    • PAYMENT - RECEIPT NO. 104431 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/07/2016 AT 9:00 AM
    • CHECK 18478 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    03/07/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 105471 IN THE AMOUNT OF $ 27.00
    • CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
    03/14/2016
    • CHECK 18620 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 27.00
    04/25/2016
    • HEARING-04/25/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/02/2016 AT 9:00 AM
    05/02/2016
    • PAYMENT - RECEIPT NO. 106937 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/20/2016 AT 9:00 AM
    05/03/2016
    • CHECK 18776 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    06/27/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/24/2018
    • WARRANT WAS RECALLED
    • HEARING-09/24/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 10/01/2018 AT 10:00 AM
    10/01/2018
    • PAYMENT - RECEIPT NO. 123387 IN THE AMOUNT OF $ 100.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. IS TO BE MONITORED FOR REGULAR
    • PAYMENTS TO THE COURT ON RESTITUTION WITH A NEW REVIEW
    • HEARING OF 11/2/18 @ 10 AM PT/REVIEW
    • CASE SET FOR REVIEW HEARING ON 11/02/2018 AT 9:00 AM
    10/05/2018
    • CHECK 20773 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    11/01/2018
    • PAYMENT - RECEIPT NO. 123891 IN THE AMOUNT OF $ 40.00
    11/02/2018
    • CASE SET FOR REVIEW HEARING ON 12/07/2018 AT 9:00 AM
    11/19/2018
    • CHECK 20866 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 40.00
    12/07/2018
    • PAYMENT - RECEIPT NO. 124399 IN THE AMOUNT OF $ 30.00
    • CHECK WAS ISSUED TO BOBBY BLACK
    • IN THE AMOUNT OF $ 30.00
    12/11/2018
    • CHECK 20913 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 30.00
    01/02/2019
    • HEARING-01/11/2019 9:00 AM - REVIEW HEARING
    01/11/2019
    • PAYMENT - RECEIPT NO. 124951 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/15/2019 AT 9:00 AM
    01/15/2019
    • CHECK 21000 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    02/15/2019
    • CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
    02/25/2019
    • CASE SET FOR REVIEW HEARING ON 03/01/2019 AT 9:00 AM
    03/01/2019
    • PAYMENT - RECEIPT NO. 125806 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 04/08/2019 AT 9:00 AM
    03/06/2019
    • CHECK 21123 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 60.00
    04/08/2019
    • PAYMENT - RECEIPT NO. 126475 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/06/2019 AT 9:00 AM
    04/15/2019
    • CHECK 21205 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    05/06/2019
    • PAYMENT - RECEIPT NO. 126921 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/10/2019 AT 9:00 AM
    05/17/2019
    • CHECK 21292 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    06/10/2019
    • PAYMENT - RECEIPT NO. 127542 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/15/2019 AT 9:00 AM
    06/14/2019
    • CHECK 21357 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    07/15/2019
    • PAYMENT - RECEIPT NO. 128177 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/19/2019 AT 9:00 AM
    • CHECK 21426 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 10.00
    08/19/2019
    • CASE SET FOR REVIEW HEARING ON 09/06/2019 AT 9:00 AM
    09/06/2019
    • CASE SET FOR REVIEW HEARING ON 10/04/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 129225 IN THE AMOUNT OF $ 10.00
    09/09/2019
    • CHECK 21533 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 10.00
    10/04/2019
    • PAYMENT - RECEIPT NO. 129752 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/01/2019 AT 9:00 AM
    10/18/2019
    • CHECK 21607 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    11/04/2019
    • PAYMENT - RECEIPT NO. 130200 IN THE AMOUNT OF $ 10.00
    • HEARING-11/04/2019 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/09/2019 AT 9:00 AM
    11/13/2019
    • CHECK 21657 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 10.00
    12/09/2019
    • CASE SET FOR REVIEW HEARING ON 01/06/2020 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 130836 IN THE AMOUNT OF $ 10.00
    12/13/2019
    • CHECK 21695 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 10.00
    01/10/2020
    • HEARING-01/10/2020 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 131219 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 02/03/2020 AT 9:00 AM
    01/13/2020
    • CHECK 21778 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 5.00
    02/03/2020
    • PAYMENT - RECEIPT NO. 131647 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/02/2020 AT 9:00 AM
    02/06/2020
    • CHECK 21832 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    08/07/2020
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ REV

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