Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500142A

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Case Number: CRB 1500142A
Defendant(s): Jones, Amber N
    02/20/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/20/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 02/27/2015 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/27/2015
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 7
    • SPECIAL CONDITIONS:
    • RESTRAINED FROM VICTIM, RESTITUTION OF $1640.00 TO LISA
    • FARRIS, RESTRAINED FROM LISA FARRIS, 2 YEAR L3 PROBATION.
    10/09/2015
    • PAYMENT - RECEIPT NO. 102332 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/20/2015 AT 9:00 AM
    11/20/2015
    • CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 103266 IN THE AMOUNT OF $ 10.00
    01/15/2016
    • PAYMENT - RECEIPT NO. 104302 IN THE AMOUNT OF $ 18.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
    02/26/2016
    • CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105257 IN THE AMOUNT OF $ 15.00
    04/08/2016
    • PAYMENT - RECEIPT NO. 106277 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 05/20/2016 AT 9:00 AM
    05/20/2016
    • PAYMENT - RECEIPT NO. 107417 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
    07/08/2016
    • PAYMENT - RECEIPT NO. 108581 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
    07/21/2016
    • RESTITUTION $1640.00
    • RESTITUTION WAS NEVER PUT IN. IT WAS ADDED BY THE CLERK
    • TODAY.
    08/25/2016
    • PAYMENT - RECEIPT NO. 109694 IN THE AMOUNT OF $ 30.00
    08/26/2016
    • CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
    • CHECK 19030 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 30.00
    09/23/2016
    • PAYMENT - RECEIPT NO. 110421 IN THE AMOUNT OF $ 20.00
    • HEARING-12/02/2016 9:00 AM - REVIEW HEARING
    09/27/2016
    • CHECK 19089 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    12/01/2016
    • PAYMENT - RECEIPT NO. 111769 IN THE AMOUNT OF $ 20.00
    12/02/2016
    • CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
    12/05/2016
    • CHECK 19248 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    01/06/2017
    • PAYMENT - RECEIPT NO. 112317 IN THE AMOUNT OF $ 20.00
    • HEARING-02/10/2017 9:00 AM - REVIEW HEARING
    01/20/2017
    • CHECK 19336 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    02/10/2017
    • PAYMENT - RECEIPT NO. 112862 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/31/2017 AT 9:00 AM
    02/14/2017
    • CHECK 19443 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    03/31/2017
    • CHECK 19546 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 113867 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/12/2017 AT 9:00 AM
    05/12/2017
    • PAYMENT - RECEIPT NO. 114590 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/19/2017 AT 9:00 AM
    05/19/2017
    • CHECK 19662 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    06/19/2017
    • CASE SET FOR REVIEW HEARING ON 07/24/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 115373 IN THE AMOUNT OF $ 50.00
    06/22/2017
    • CHECK 19741 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 50.00
    07/24/2017
    • CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
    08/14/2017
    • PAYMENT - RECEIPT NO. 116469 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
    08/15/2017
    • CHECK 19857 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 50.00
    09/11/2017
    • PAYMENT - RECEIPT NO. 116939 IN THE AMOUNT OF $ 10.00
    09/15/2017
    • CHECK 19909 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 10.00
    09/25/2017
    • HEARING-10/16/2017 9:00 AM - REVIEW HEARING
    10/16/2017
    • CASE SET FOR REVIEW HEARING ON 11/20/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117534 IN THE AMOUNT OF $ 20.00
    10/20/2017
    • CHECK 19971 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    11/20/2017
    • PAYMENT - RECEIPT NO. 118066 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 9:00 AM
    11/27/2017
    • CHECK 20059 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    12/18/2017
    • CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118464 IN THE AMOUNT OF $ 10.00
    • CHECK 20124 WAS ISSUED TO LIDA FERRIS IN THE
    • AMOUNT OF $ 10.00
    01/22/2018
    • PAYMENT - RECEIPT NO. 118849 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
    • CHECK 20192 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 10.00
    02/20/2018
    • PAYMENT - RECEIPT NO. 119278 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    02/23/2018
    • CHECK 20235 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 80.00
    03/26/2018
    • PAYMENT - RECEIPT NO. 119936 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
    03/27/2018
    • CHECK 20320 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 20.00
    04/30/2018
    • CHECK 20429 WAS ISSUED TO AMBER JONES IN THE
    • AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 120555 IN THE AMOUNT OF $ 20.00
    05/17/2018
    • LISA FARRIS CALLED AND SAID CHECK SENT TO AMBER JONES IN
    • ERROR. BE CAREFUL THAT RESTITUTION IS CORRECTLY SENT TO
    • LISA FARRIS.
    06/29/2018
    • HEARING-06/29/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 07/27/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 121765 IN THE AMOUNT OF $ 40.00
    06/30/2018
    • CHECK 20557 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 40.00
    07/27/2018
    • CASE SET FOR REVIEW HEARING ON 07/30/2018 AT 9:00 AM
    07/30/2018
    • PAYMENT - RECEIPT NO. 122327 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 09/04/2018 AT 9:00 AM
    07/31/2018
    • CHECK 20621 WAS ISSUED TO LISA FERRIS IN THE
    • AMOUNT OF $ 40.00
    09/04/2018
    • PAYMENT - RECEIPT NO. 122833 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
    09/12/2018
    • CHECK 20709 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 5.00
    10/09/2018
    • PAYMENT - RECEIPT NO. 123514 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2018 AT 9:00 AM
    • CHECK 20781 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 10.00
    11/13/2018
    • PAYMENT - RECEIPT NO. 124027 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 12/10/2018 AT 9:00 AM
    11/19/2018
    • CHECK 20930 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 5.00
    • CHECK 20858 WAS ISSUED TO AMBER JONES IN THE
    • AMOUNT OF $ 5.00
    12/10/2018
    • PAYMENT - RECEIPT NO. 124453 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
    12/11/2018
    • CHECK 20914 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 20.00
    01/14/2019
    • PAYMENT - RECEIPT NO. 124996 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
    01/15/2019
    • CHECK 21006 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 20.00
    02/25/2019
    • CHECK 21099 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 125693 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/01/2019 AT 9:00 AM
    04/01/2019
    • CASE SET FOR REVIEW HEARING ON 06/03/2019 AT 9:00 AM
    • CHECK 21190 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 15.00
    • PAYMENT - RECEIPT NO. 126369 IN THE AMOUNT OF $ 15.00
    06/03/2019
    • CASE SET FOR REVIEW HEARING ON 07/15/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 127452 IN THE AMOUNT OF $ 100.00
    06/14/2019
    • CHECK 21343 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 100.00
    07/15/2019
    • CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AN
    07/17/2019
    • CANCEL-08/12/2019 9:00 AN - REVIEW HEARING
    • REASON:
    • HEARING-08/12/2019 9:00 AM - REVIEW HEARING
    08/12/2019
    • CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 128707 IN THE AMOUNT OF $ 20.00
    • CHECK 21453 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 20.00
    09/23/2019
    • CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 129536 IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 15.00
    09/30/2019
    • CHECK 21587 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 15.00
    10/28/2019
    • PAYMENT - RECEIPT NO. 130120 IN THE AMOUNT OF $ 14.00
    10/31/2019
    • CHECK 21650 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 14.00
    12/02/2019
    • HEARING-12/02/2019 9:00 AM - REVIEW HEARING
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 130685 IN THE AMOUNT OF $ 10.00
  • CHECK WAS ISSUED TO
  • IN THE AMOUNT OF $ 10.00
  • HEARING-12/23/2019 9:00 AM - REVIEW HEARING
  • CHECK 21683 WAS ISSUED TO LISA FARRIS IN THE
  • AMOUNT OF $ 10.00
    12/23/2019
    • PAYMENT - RECEIPT NO. 131019 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 01/24/2020 AT 9:00 AM
    12/31/2019
    • CHECK 21732 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 25.00
    01/24/2020
    • CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 131477 IN THE AMOUNT OF $ 10.00
    • CHECK 21812 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 10.00
    02/28/2020
    • CASE SET FOR REVIEW HEARING ON 03/30/2020 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 132134 IN THE AMOUNT OF $ 10.00
    • CHECK 21896 WAS ISSUED TO LISA FARRIS IN THE
    • AMOUNT OF $ 10.00
    03/30/2020
    • HEARING-06/09/2020 9:00 AM - REVIEW HEARING

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