Lawrence County Municipal Court
Docket entry on criminal case number CRB 0900120

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Case Number: CRB 0900120
Defendant(s): Weaver, Melissa
    02/06/2009
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/09/2009 AT 9:00 AM
    02/09/2009
    • CASE SET FOR A BOND FORFEITURE ON 02/27/2009 AT 10:00 AM
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARRAIGNMENT
    02/10/2009
    • BENCH WARRANT FEE $50.00
    02/23/2009
    • CASE SET FOR A ARRAIGNMENT ON 02/23/2009 AT 9:00 AM
    • WARRANT WAS RECALLED
    • ENTRY: SOWARDS BOND PREVIOUSLY POSTED IS REVOKED AND A NEW
    • BOND OF $1000.00 IS TO BE POSTED.
    • CASE SET FOR A PRE-TRIAL ON 03/02/2009 AT 10:00 AM
    02/27/2009
    • SHERIFF FEES $30.00
    03/02/2009
    • CASE SET FOR A PRE-TRIAL ON 03/09/2009 AT 10:00 AM
    03/09/2009
    • CASE SET FOR A REVIEW HEARING ON 09/07/2009 AT 9:00 AM
    • FINE AMOUNT $100.00
    • FINE AMOUNT $-100.00
    • CRIMINAL CASE COURT COSTS $100.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP 100.00
    • COSTS 100.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • FOLLOW CASE PLAN BY CHILDREN'S SERVICE, 1 YR PROB
    03/10/2009
    • CASE SET FOR A REVIEW HEARING ON 09/14/2009 AT 9:00 AM
    09/21/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    09/24/2009
    • COLLECTION AGENCY FEE $ 76.50
    02/08/2010
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 02/08/2010 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEFENDANT PLED NOT GUILTY, SAID
    • SHE COMPLETED EVERYTHING AND DIDN'T HAVE TO APPEAR. SET
    • FOR PRE-TRIAL REVIEW ON 2/12/10 AT 10:00 A.M.
    • CASE SET FOR A PRE-TRIAL ON 02/12/2010 AT 10:00 AM
    02/12/2010
    • CASE SET FOR A PRE-TRIAL ON 02/26/2010 AT 10:00 AM
    02/26/2010
    • CASE SET FOR A PRE-TRIAL ON 03/05/2010 AT 10:00 AM
    12/10/2010
    • CASE SET FOR A ARRAIGNMENT ON 12/10/2010 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 01/07/2011 AT 9:00 AM
    • THIS MATTER IS BEFORE THE COURT ON FTA. THE COURT SETS
    • REVIEW HEARING FOR JANUARY FOR REVIEW TO ALLOW DEFENDANT
    • TIME TO DO COUNSELING AND PAY FINES AND COSTS.
    01/07/2011
    • PAYMENT - RECEIPT NO. 70548 IN THE AMOUNT OF $ 25.00
    • DEF. TO CONTINUE WITH COUNSELING AND NEW REVIEW HEARING
    • SET FOR 4/1/11 TO COMPLETE CASE.
    • CASE SET FOR A REVIEW HEARING ON 04/01/2011 AT 9:00 AM
    03/01/2011
    • INDIVIDUAL APPOINTMENTS FOR COUNSELING AT SPECTRUM WEEKLY
    • DEF. FAILED DRUG TEST AT SPECTRUM. ALSO NON COMPLIANCE.
    04/08/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/24/2011
    • SHERIFF FEES $42.00
    05/27/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/27/2011 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEF. TO JAIL FOR 180
    • DAYS. MAY BE RELEASED TO LINDA CENTER WHEN BED AVAILABLE.
    • IF DOES NOT COMPLETE PROGRAM HAS TO SERVE FULL JAIL TERM.
    • CASE SET FOR A REVIEW HEARING ON 06/17/2011 AT 10:00 AM
    06/17/2011
    • ANNABELLE JENKINS, CASE MJR. OF LINDA CENTER ADVISED ON
    • DEFENDANT'S PROGRESS AT LINDA CENTER. HAS BEEN THERE 2
    • WEEKS AND PARTICIPATING WELL. FAMILY GUIDANCE SATISIFED
    • WITH DEF. PROGRESS. NEW REVIEW HEARING SET 8/19/2011 9:00AM
    • CASE SET FOR A REVIEW HEARING ON 08/19/2011 AT 10:00 AM
    08/19/2011
    • PRINTED - PROBATION VIOLATION COMPLAINT
    • PRINTED - PROBATION VIOLATION COMPLAINT
    • CASE SET FOR A PROBATION VIOL. ON 08/19/2011 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • DEF. WAS RELEASED FROM
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • DEF. IS HEREBY ORDERED TO JAIL UNTIL PLACEMENT WITH
    • STEPPING STONES FOR A (6) MO. PROGRAM. DEF. MAY BE
    • RELEASED UPON AVAILABILITY OF AN OPENING.
    09/12/2011
    • CASE SET FOR A ARRAIGNMENT ON 09/12/2011 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & ORDERED TO
    • STEEPING STONES ON 9/20/11. AND OUT PATIENT TREATMENT WITH
    • "NEW BEGINNINGS"
    • CASE SET FOR A REVIEW HEARING ON 11/07/2011 AT 9:00 AM
    07/05/2016
    • PRINTED - SUBPOENA
    12/19/2016
    • HEARING-12/19/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
    03/03/2017
    • HEARING-03/03/2017 9:00 AM - ARRAIGNMENT
    04/30/2018
    • HEARING-04/30/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
    06/04/2018
    • HEARING-06/11/2018 9:00 AM - REVIEW HEARING
    06/11/2018
    • PAYMENT - RECEIPT NO. 121366 IN THE AMOUNT OF $ 5.00
    07/16/2018
    • PAYMENT - RECEIPT NO. 122039 IN THE AMOUNT OF $ 20.00
    08/20/2018
    • HEARING-08/20/2018 9:00 AM - ARRAIGNMENT
    09/28/2018
    • HEARING-09/28/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/26/2018 AT 9:00 AM
    08/12/2022
    • PAYMENT - RECEIPT NO. 143351 IN THE AMOUNT OF $ 100.00
    09/23/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 143816 IN THE AMOUNT OF $ 80.00
    11/07/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 144186 IN THE AMOUNT OF $ 50.00
    12/19/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 144531 IN THE AMOUNT OF $ 30.00
    12/23/2022
    • CASE SET FOR REVIEW HEARING ON 01/23/2023 AT 9:00 AM
    01/13/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 144698 IN THE AMOUNT OF $ 20.00
    01/30/2023
    • HEARING- 01/30/2023 AT 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/24/2023 AT 9:00 AM
    02/10/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 144916 IN THE AMOUNT OF $ 30.00
    02/24/2023
    • CASE SET FOR REVIEW HEARING ON 03/24/2023 AT 9:00 AM
    03/17/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 145251 IN THE AMOUNT OF $ 20.00
    03/24/2023
    • CASE SET FOR REVIEW HEARING ON 04/28/2023 AT 9:00 AM
    03/27/2023
    • PAYMENT - RECEIPT NO. 145342 IN THE AMOUNT OF $ 43.50
    • WEB PAYMENT FEE $.00
    04/28/2023
    • CASE COMPLETE

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