Lawrence County Municipal Court
Docket entry on criminal case number CRA 1600057

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Case Number: CRA 1600057
Defendant(s): Adkins, Kayla M
    01/19/2016
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    03/21/2016
    • SHERIFF FEES $51.00
    03/24/2016
    • WARRANT WAS RECALLED
    • HEARING-03/25/2016 9:00 AM - ARRAIGNMENT
    03/25/2016
    • CASE SET FOR PRELIMINARY ON 03/28/2016 AT 10:00 AM
    • PRINTED - SUBPOENA
    • SHERIFF FEES $10.00
    03/28/2016
    • CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
    • FINE AMOUNT $125.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $190.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 125.00, SUSP .00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • AMENDED FROM 2923.03 COMPL TO BURGLA F2, DEF. TO TESTIFY
    • & COOPERATE WITH PROSECUTOR'S OFFICE, 1 YR PROB, REST OF
    • $190.00 JEWELRY GOLD/PAWN JOINTLY & SEVERALLY WITH ANY OTHER
    • RESPONSIBLE PARTIES, MUST GIVEN TRUTHFUL TESTIMONY TO STATE
    09/23/2016
    • HEARING-12/02/2016 9:00 AM - REVIEW HEARING
    12/02/2016
    • CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
    01/06/2017
    • CASE SET FOR REVIEW HEARING ON 02/24/2017 AT 9:00 AM
    01/09/2017
    • LOCAL COURT COSTS $-37.15
    • PER JUDGE CAPPER'S ORDERS - GIVEN CREDIT FOR PAYMENTS ON
    • CRB 15-990.
    • PER JUDGE CAPPER, CREDIT OF $37.15 GIVEN ON THIS FILE FOR
    • PAYMENTS MADE ON CRB 15-990 WHICH WAS NOLLIED.
    02/24/2017
    • PAYMENT - RECEIPT NO. 113117 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/07/2017 AT 9:00 AM
    02/27/2017
    • CHECK 19464 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 10.00
    04/07/2017
    • PAYMENT - RECEIPT NO. 113967 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 113968 IN THE AMOUNT OF $ 80.00
    • PAYMENT ERROR OF $ -80.00
    • CASE SET FOR REVIEW HEARING ON 05/26/2017 AT 9:00 AM
    04/17/2017
    • CHECK 19589 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 10.00
    05/26/2017
    • CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
    06/09/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    02/16/2018
    • WARRANT WAS RECALLED
    • HEARING-02/16/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 02/20/2018 AT 10:00 AM
    02/20/2018
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEFENDANT ORDERED RELEASED TO IN-PATIEN
    • T TREATMENT TODAY WITH SPECTRUM. NEW P.T. 3/12/18 AT 9:00
    • A.M.
    • CASE SET FOR REVIEW HEARING ON 03/12/2019 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 03/12/2018 AT 10:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    03/12/2018
    • CASE SET FOR PRE-TRIAL ON 04/16/2018 AT 10:00 AM
    04/16/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    04/30/2018
    • WARRANT WAS RECALLED
    • HEARING-04/30/2018 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR PRE-TRIAL ON REV. DEF. LEFT IN-PATIENT REHAB WITHOUT
    • APPROVAL. THE COURT SETS TRIAL 5/14/18. BOND SET AT $10,000
    • .00 CASH OR SURETY. PROBATION VIOLATION TO BE FILED.
    • CASE SET FOR TRIAL ON 05/14/2018 AT 11:00 AM
    • PRINTED - PROBATION VIOLATION COMPLAINT
    05/14/2018
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • DEF. IS TO ORDERED TO GO INTO INPATIENT TREATMENT WITH
    • SPECTRUM. TO BE RELEASED ON 5/15/18 WITH SPECTRUM ONLY
    • CASE SET FOR PRE-TRIAL ON 06/04/2018 AT 10:00 AM
    • JUDGMENT ENTRY
    06/04/2018
    • CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
    07/09/2018
    • CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
    08/13/2018
    • CASE SET FOR REVIEW HEARING ON 09/17/2018 AT 9:00 AM
    10/29/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    12/10/2018
    • WARRANT WAS RECALLED
    • BENCH WARRANT FEE $-50.00
    • HEARING-12/10/2018 9:00 AM - REVIEW HEARING
    01/14/2019
    • PAYMENT - RECEIPT NO. 124990 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
    01/15/2019
    • CHECK 21007 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 30.00
    02/25/2019
    • PAYMENT - RECEIPT NO. 125692 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
    • CHECK 21100 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 40.00
    04/01/2019
    • CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 126365 IN THE AMOUNT OF $ 10.00
    • CHECK 21191 WAS ISSUED TO JEWELRY GOLD AND PAWN IN THE
    • AMOUNT OF $ 10.00
    06/03/2019
    • PAYMENT - RECEIPT NO. 127427 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/08/2019 AT 9:00 AM
    06/14/2019
    • CHECK 21358 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 20.00
    07/08/2019
    • PAYMENT - RECEIPT NO. 128002 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
    • CHECK 21386 WAS ISSUED TO JEWELRY GOLD AND PAWN IN THE
    • AMOUNT OF $ 20.00
    08/12/2019
    • PAYMENT - RECEIPT NO. 128686 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
    • CHECK 21454 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 15.00
    09/23/2019
    • PAYMENT - RECEIPT NO. 129525 IN THE AMOUNT OF $ 23.85
    09/30/2019
    • CHECK 21589 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 23.85
    11/08/2019
    • HEARING-11/08/2019 9:00 AM - ARR
    • HEARING-11/08/2019 9:00 AM - ARR
    • CASE SET FOR REVIEW HEARING ON 12/13/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 130279 IN THE AMOUNT OF $ 30.00
    11/13/2019
    • CHECK 21659 WAS ISSUED TO JEWELRY GOLD & PAWN IN THE
    • AMOUNT OF $ 11.15
    12/13/2019
    • PAYMENT - RECEIPT NO. 130913 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 10/17/2020 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
    01/21/2020
    • HEARING-01/21/2020 9:00 AM - ARRAIGNMENT
    • CANCEL-10/17/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-01/21/2020 9:00 AM - ARRAIGNMENT
    • REASON:
    • HEARING-01/21/2020 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 131431 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/24/2020 AT 9:00 AM
    02/24/2020
    • CASE SET FOR REVIEW HEARING ON 04/06/2020 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 131989 IN THE AMOUNT OF $ 20.00
    04/03/2020
    • HEARING-05/14/2020 9:00 AM - REVIEW HEARING
    • CANCEL-04/06/2020 9:00 AM - REVIEW HEARING
    • REASON:
    05/15/2020
    • HEARING-07/17/2020 9:00 AM - REVIEW HEARING
    07/20/2020
    • HEARING-08/21/2020 9:00 AM - REVIEW HEARING
    08/21/2020
    • HEARING-09/25/2020 98:00 AM - REVIEW HEARING
    • HEARING CHANGE:09/25/2020 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 133873 IN THE AMOUNT OF $ 20.00
    09/25/2020
    • HEARING-12/04/2020 9:00 AM - EXPUNGEMENT
    • PAYMENT - RECEIPT NO. 134358 IN THE AMOUNT OF $ 16.00
    02/26/2021
    • PAYMENT - RECEIPT NO. 135919 IN THE AMOUNT OF $ 249.00

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