Lawrence County Municipal Court
Docket entry on criminal case number CRA 1900222

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Case Number: CRA 1900222
Defendant(s): Bays, Mark D
  • C.S. - WORKED (FINE): AT
    03/25/2019
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/25/2019 AT 9:00 AM
    • CASE SET FOR PRELIMINARY ON 04/15/2019 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    04/15/2019
    • CASE SET FOR REVIEW HEARING ON 10/04/2019 AT 9:00 AM
    • FINE AMOUNT $500.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    04/26/2019
    • PAYMENT - RECEIPT NO. 126823 IN THE AMOUNT OF $ 30.00
    06/26/2019
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/05/2019
    • PAYMENT - RECEIPT NO. 127992 IN THE AMOUNT OF $ 20.00
    07/29/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/30/2019
    • PAYMENT - RECEIPT NO. 129086 IN THE AMOUNT OF $ 25.00
    09/09/2019
    • C.S. - WORKED (FINE): 6.00 AT PROCTORVILLE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/23/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/24/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/25/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/26/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/27/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/30/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/01/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/04/2019
    • CASE SET FOR REVIEW HEARING ON 11/22/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 129756 IN THE AMOUNT OF $ 6.00
    10/25/2019
    • PAYMENT - RECEIPT NO. 130099 IN THE AMOUNT OF $ 79.00
    11/19/2019
    • CANCEL-11/22/2019 9:00 AM - REVIEW HEARING
    • REASON:

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