Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400297

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Case Number: CRB 1400297
Defendant(s): Gilpin, Olivia L
    03/28/2014
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/28/2014 AT 9:00 AM
    • PRINTED - SUMMONS
    • CASE SET FOR REVIEW HEARING ON 10/10/2014 AT 9:00 AM
    • CASE SET FOR SENTENCING ON 04/04/2014 AT 10:00 AM
    04/04/2014
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $271.78
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 30, SUSP 26
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $271.78 TO COUNTY HEARTH SUITES PAYABLE
    • THROUGH THE COURT, 1 YEAR L3 PROBATION.
    10/27/2014
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/14/2019
    • WARRANT WAS RECALLED
    • HEARING-01/14/2019 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 02/04/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 125028 IN THE AMOUNT OF $ 50.00
    01/15/2019
    • CHECK 21005 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 50.00
    02/04/2019
    • PAYMENT - RECEIPT NO. 125347 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR PRE-TRIAL ON 03/04/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 125356 IN THE AMOUNT OF $ 20.00
    02/12/2019
    • CHECK 21046 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 20.00
    • CHECK 21047 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 20.00
    03/04/2019
    • CASE SET FOR PRE-TRIAL ON 03/08/2019 AT 10:00 AM
    03/08/2019
    • CASE SET FOR PRE-TRIAL ON 04/12/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 125953 IN THE AMOUNT OF $ 20.00
    03/18/2019
    • CHECK 21155 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 20.00
    04/10/2019
    • HEARING-04/12/2019 9:00 AM - REVIEW HEARING
    • CANCEL-04/12/2019 10:00 AM - PRE-TRIAL
    • REASON:
    • CANCEL-04/12/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-04/12/2019 10:00 AM - PRE-TRIAL
    04/12/2019
    • CASE SET FOR PRE-TRIAL ON 05/17/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 126612 IN THE AMOUNT OF $ 30.00
    04/15/2019
    • CHECK 21204 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 30.00
    05/10/2019
    • CANCEL-05/17/2019 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-05/17/2019 9:00 AM - REVIEW HEARING
    05/17/2019
    • CASE SET FOR PRE-TRIAL ON 06/17/2019 AT 10:00 AM
    • DEFT WAIVED TIME
    • PAYMENT - RECEIPT NO. 127146 IN THE AMOUNT OF $ 50.00
    • CHECK 21295 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 50.00
    06/17/2019
    • CASE SET FOR SENTENCING ON 07/22/2019 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 127719 IN THE AMOUNT OF $ 20.00
    06/18/2019
    • CHECK 21369 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 20.00
    06/19/2019
    • COULD NOT LOCATE FILE AT THE TIME I ISSUED RESTITUTION
    • CHECK. DBLEDSOE
    07/22/2019
    • PAYMENT - RECEIPT NO. 128297 IN THE AMOUNT OF $ 446.78
    • HEARING-07/22/2019 10:00 AM - SENTENCING
    • CHECK 21439 WAS ISSUED TO COUNTRY HEARTH INN & SUITES IN THE
    • AMOUNT OF $ 61.78

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