Lawrence County Municipal Court
Docket entry on criminal case number CRB 1100931

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Case Number: CRB 1100931
Defendant(s): Mezo, Jesse D
    09/19/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/24/2011 AT 9:00 AM
    09/28/2011
    • SHERIFF FEES $102.00
    10/03/2011
    • CASE SET FOR A ARRAIGNMENT ON 10/24/2011 AT 9:00 AM
    10/24/2011
    • CASE SET FOR A PRE-TRIAL ON 10/31/2011 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/31/2011
    • CASE SET FOR A TRIAL ON 11/07/2011 AT 11:00 AM
    11/02/2011
    • SHERIFF FEES $139.00
    11/07/2011
    • TRIAL: STARTED 11:11 (0.0) - ENDED 12:11 (0.0)
    • SHERIFF FEES $10.00
    11/18/2011
    • CASE SET FOR A SENTENCING ON 12/05/2011 AT 11:00 AM
    11/21/2011
    • SHERIFF FEES $10.00
    12/05/2011
    • CASE SET FOR A REVIEW HEARING ON 07/30/2012 AT 9:00 AM
    • FINE AMOUNT $500.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $3170.15
    01/23/2012
    • PAYMENT - RECEIPT NO. 75925 IN THE AMOUNT OF $ 15.00
    • PAYMENT ERROR OF $ -15.00
    • PAYMENT - RECEIPT NO. 75926 IN THE AMOUNT OF $ 12.00
    01/31/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 12.0
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 12.0
    03/08/2012
    • PAYMENT - RECEIPT NO. 76691 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 76692 IN THE AMOUNT OF $ 15.00
    03/09/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 10.0
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 15.0
    04/11/2012
    • PAYMENT - RECEIPT NO. 77299 IN THE AMOUNT OF $ 50.00
    04/17/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 50.0
    05/16/2012
    • PAYMENT - RECEIPT NO. 77884 IN THE AMOUNT OF $ 10.00
    05/22/2012
    • CHECK WAS ISSUED TO NATASHA JONES IN THE AMOUNT OF $ 10.00
    07/30/2012
    • THE COURT FINDS DEFENDANT IN WILLFUL CONTEMPT FOR NOT PAYING
    • TOWARD RESTITUTION. THE DEFENDANT IS ORDERED TO TWENTY
    • DAYS JAIL FORTHWITH. NEW REVIEW HEARING SET 12/10/2012 AT
    • 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 12/10/2012 AT 9:00 AM
    08/13/2012
    • THIS MATTER CAME BEFORE THE COURT ON A MOTION FOR EARLY
    • RELEASE. MOTION GRANTED WITH A $300.00 PAID IN RESTITUTION
    • TODAY.
    • CASE SET FOR A REVIEW HEARING ON 11/19/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 79657 IN THE AMOUNT OF $ 300.00
    08/24/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 300.
    09/26/2012
    • PAYMENT - RECEIPT NO. 80485 IN THE AMOUNT OF $ 20.00
    09/30/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 20.0
    10/11/2012
    • PAYMENT - RECEIPT NO. 80715 IN THE AMOUNT OF $ 40.00
    10/19/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 40.0
    11/15/2012
    • PAYMENT - RECEIPT NO. 81333 IN THE AMOUNT OF $ 50.00
    11/19/2012
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    11/21/2012
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 50.0
    01/31/2013
    • CASE SET FOR A ARRAIGNMENT ON 02/01/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82603 IN THE AMOUNT OF $ 30.00
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 30.0
    02/01/2013
    • CASE SET FOR A PRELIMINARY ON 02/08/2013 AT 10:00 AM
    02/08/2013
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SET NEW REVIEW 7/15/13
    • AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 07/15/2013 AT 9:00 AM
    04/23/2013
    • CHECK WAS ISSUED TO NATASHA N. JONES IN THE AMOUNT OF $ 200.
    04/24/2013
    • PAYMENT - RECEIPT NO. 84141 IN THE AMOUNT OF $ 200.00
    06/19/2013
    • PAYMENT - RECEIPT NO. 85221 IN THE AMOUNT OF $ 75.00
    07/15/2013
    • PAYMENT - RECEIPT NO. 85665 IN THE AMOUNT OF $ 110.00
    • CASE SET FOR A REVIEW HEARING ON 08/19/2013 AT 9:00 AM
    • CHECK 16367 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 95.00
    08/16/2013
    • PAYMENT - RECEIPT NO. 86315 IN THE AMOUNT OF $ 20.21
    • CHECK 16456 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 20.21
    08/29/2013
    • PAYMENT - RECEIPT NO. 86523 IN THE AMOUNT OF $ 50.00
    08/30/2013
    • PAYMENT - RECEIPT NO. 86549 IN THE AMOUNT OF $ 25.00
    • HEARING-08/30/2013 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 09/20/2013 AT 9:00 AM
    08/31/2013
    • CHECK 16489 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 25.00
    • CHECK 16490 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 50.00
    09/18/2013
    • PAYMENT - RECEIPT NO. 86975 IN THE AMOUNT OF $ 25.00
    09/20/2013
    • CHECK 16542 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 25.00
    09/23/2013
    • HEARING-09/23/2013 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. ADMITTED FTA/R & IS ORDERED TO
    • 10/21/13 @ 10 AM FOR PT
    • CASE SET FOR PRE-TRIAL ON 10/21/2013 AT 10:00 AM
    10/21/2013
    • CASE SET FOR PRE-TRIAL ON 11/04/2013 AT 10:00 AM
    10/25/2013
    • PAYMENT - RECEIPT NO. 87689 IN THE AMOUNT OF $ 9.50
    10/29/2013
    • CHECK 16621 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 9.50
    11/04/2013
    • CASE SET FOR REVIEW HEARING ON 05/09/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87829 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2013 AT 9:00 AM
    11/12/2013
    • CHECK 16657 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 50.00
    12/16/2013
    • CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88556 IN THE AMOUNT OF $ 25.00
    12/31/2013
    • CHECK 16732 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 25.00
    01/06/2014
    • PAYMENT - RECEIPT NO. 88864 IN THE AMOUNT OF $ 25.00
    01/08/2014
    • CHECK 16716 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 10.00
    • CHECK 16717 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 15.00
    01/17/2014
    • CHECK 16781 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 25.00
    02/24/2014
    • PAYMENT - RECEIPT NO. 89972 IN THE AMOUNT OF $ 40.00
    • CHECK 16862 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 40.00
    03/10/2014
    • PAYMENT - RECEIPT NO. 90312 IN THE AMOUNT OF $ 50.00
    03/11/2014
    • CHECK 16908 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 50.00
    03/24/2014
    • CASE SET FOR REVIEW HEARING ON 04/21/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90644 IN THE AMOUNT OF $ 40.00
    • PAYMENT ERROR OF $ -40.00
    • PAYMENT - RECEIPT NO. 90645 IN THE AMOUNT OF $ 24.00
    03/26/2014
    • CHECK 16950 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 24.00
    12/08/2014
    • HEARING-12/08/2014 9:00 AM - ARRAIGNMENT
    • HEARING-12/15/2014 10:00 AM - SENTENCING
    12/15/2014
    • PAYMENT - RECEIPT NO. 96006 IN THE AMOUNT OF $ 74.00
    12/31/2014
    • CHECK 17465 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 74.00
    01/20/2015
    • PAYMENT - RECEIPT NO. 96543 IN THE AMOUNT OF $ 50.00
    01/21/2015
    • CHECK 17538 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 50.00
    01/28/2015
    • PAYMENT - RECEIPT NO. 96718 IN THE AMOUNT OF $ 1750.00
    • CHECK 17555 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 1750.00
    01/30/2015
    • PAYMENT - RECEIPT NO. 96734 IN THE AMOUNT OF $ 120.44
    • PAYMENT - RECEIPT NO. 96735 IN THE AMOUNT OF $ 20.00
    01/31/2015
    • CHECK 17557 WAS ISSUED TO NATASHA N. JONES IN THE
    • AMOUNT OF $ 120.44
    02/09/2015
    • PAYMENT - RECEIPT NO. 96926 IN THE AMOUNT OF $ 200.00
    03/03/2015
    • PAYMENT - RECEIPT NO. 97376 IN THE AMOUNT OF $ 20.00
    04/29/2015
    • PAYMENT - RECEIPT NO. 98383 IN THE AMOUNT OF $ 20.00
    05/01/2015
    • PAYMENT - RECEIPT NO. 98404 IN THE AMOUNT OF $ 35.00
    06/02/2015
    • HEARING-06/05/2015 9:00 AM - REVIEW HEARING
    06/05/2015
    • PAYMENT - RECEIPT NO. 99171 IN THE AMOUNT OF $ 60.00
    07/13/2015
    • PAYMENT - RECEIPT NO. 100070 IN THE AMOUNT OF $ 26.00
    • CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
    08/10/2015
    • PAYMENT - RECEIPT NO. 100780 IN THE AMOUNT OF $ 26.00
    • CASE SET FOR REVIEW HEARING ON 09/14/2015 AT 9:00 AM
    09/14/2015
    • PAYMENT - RECEIPT NO. 101636 IN THE AMOUNT OF $ 24.00
    09/15/2015
    • HEARING-10/13/2015 9:00 AM - REVIEW HEARING
    10/13/2015
    • PAYMENT - RECEIPT NO. 102373 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
    11/13/2015
    • PAYMENT - RECEIPT NO. 103097 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR PRE-TRIAL ON 11/20/2015 AT 10:00 AM
    11/20/2015
    • PAYMENT - RECEIPT NO. 103275 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2015 AT 9:00 AM
    12/11/2015
    • CASE SET FOR REVIEW HEARING ON 01/22/2016 AT 9:00 AM
    • DEFENDANT TO PAY $150.00 ON THIS CASE TODAY AND NEW
    • REVIEW HEARING 1/22/2016 AT 9:00 A.M.
    • PAYMENT - RECEIPT NO. 103716 IN THE AMOUNT OF $ 150.00
    01/25/2016
    • PAYMENT - RECEIPT NO. 104425 IN THE AMOUNT OF $ 20.00
    • HEARING-01/25/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
    02/26/2016
    • PAYMENT - RECEIPT NO. 105256 IN THE AMOUNT OF $ 23.00
    • CASE SET FOR REVIEW HEARING ON 03/25/2016 AT 9:00 AM
    03/11/2016
    • PAYMENT - RECEIPT NO. 105677 IN THE AMOUNT OF $ 20.00
    03/25/2016
    • CASE SET FOR REVIEW HEARING ON 05/13/2016 AT 9:00 AM
Case Number:
Defendant(s):
    04/27/2016
    • PAYMENT - RECEIPT NO. 106839 IN THE AMOUNT OF $ 20.00
    05/10/2016
    • CANCEL-05/13/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 107199 IN THE AMOUNT OF $ 112.00

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