Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500207

Click for case information
Case Number: CRB 1500207
Defendant(s): Busick, Jennifer S
    03/26/2015
    • CANCEL-04/27/2015 9:00 AM - ARRAIGNMENT
    • REASON:
    • HEARING-04/27/2015 9:00 AM - ARRAIGNMENT
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    04/02/2015
    • SHERIFF FEES $42.00
    04/06/2015
    • HEARING-04/27/2015 9:00 AM - ARRAIGNMENT
    04/27/2015
    • CASE SET FOR PRE-TRIAL ON 05/04/2015 AT 10:00 AM
    05/04/2015
    • CASE SET FOR PRE-TRIAL ON 05/22/2015 AT 10:00 AM
    05/22/2015
    • CASE SET FOR PRE-TRIAL ON 06/19/2015 AT 10:00 AM
    06/19/2015
    • HEARING-07/10/2015 10:00 AM - PRE-TRIAL
    07/10/2015
    • CASE SET FOR PRE-TRIAL ON 07/31/2015 AT 10:00 AM
    07/31/2015
    • HEARING-09/04/2015 10:00 AM - PRE-TRIAL
    09/17/2015
    • SHERIFF FEES $58.00
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    09/29/2015
    • SHERIFF FEES $41.00
    10/02/2015
    • HEARING-10/09/2015 9:00 AM - PRE-TRIAL
    11/06/2015
    • CANCEL-11/13/2015 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-11/13/2015 11:00 AM - TRIAL
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    11/13/2015
    • HEARING-01/08/2016 11:00 AM - TRIAL
    • CANCEL-11/13/2015 11:00 AM - TRIAL
    • REASON:
    12/09/2015
    • SHERIFF FEES $58.00
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    01/08/2016
    • CASE SET FOR PRE-TRIAL ON 02/05/2016 AT 10:00 AM
    • DEFT WAIVED TIME
    02/05/2016
    • CASE SET FOR PRE-TRIAL ON 02/12/2016 AT 11:00 AM
    02/12/2016
    • CANCEL-02/12/2016 11:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-03/18/2016 10:00 AM - PRE-TRIAL
    03/07/2016
    • CHECK 19491 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    03/18/2016
    • CASE SET FOR PRE-TRIAL ON 04/01/2016 AT 10:00 AM
    04/01/2016
    • CASE SET FOR PRE-TRIAL ON 04/15/2016 AT 10:00 AM
    04/15/2016
    • CASE SET FOR PRE-TRIAL ON 05/13/2016 AT 10:00 AM
    04/19/2016
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    04/20/2016
    • SHERIFF FEES $44.00
    04/27/2016
    • HEARING-05/13/2016 11:00 AM - TRIAL
    • CANCEL-05/13/2016 10:00 AM - PRE-TRIAL
    • REASON:
    05/13/2016
    • TRIAL START: 2:15:00
    • DEFENDANT IS NOT BACK FROM LUNCH. THE COURT RECESSES UNTIL
    • 2:30. CASE RE-CONVENED 2:23:00.
    • TRIAL END: 3:55:00
    • THE COURT OFFERED DEF. A CONTINUANCE IF THEY WISHED DUE TO
    • PROSECUTION NOT DISCLOSING CERTAIN WITNESSES. DEFENDANT
    • WAIVED SAID OFFER AND CHOSE TO PROCEED.
    • ATTORNEYS TO SUBMIT MEMORANDUMS ON ISSUES AS DIRECTED BY
    • THE COURT. CASE SET FOR 5/27/16 FOR DEFENDANT'S TO SUBMIT
    • MEMORANDUM. THE COURT WILL MAKE A DECISION AFTER MEMO'S
    • ARE SUBMITTED.
    • CASE SET FOR SENTENCING ON 05/27/2016 AT 10:00 AM
    05/27/2016
    • CASE SET FOR SENTENCING ON 06/03/2016 AT 10:00 AM
    06/10/2016
    • CANCEL-06/20/2016 10:00 AM - SENTENCING
    • REASON:
    • HEARING-06/24/2016 10:00 AM - SENTENCING
    • JUDGMENT ENTRY
    06/24/2016
    • HEARING-07/15/2016 10:00 AM - SENTENCING
    09/28/2016
    • PAYMENT - RECEIPT NO. 110596 IN THE AMOUNT OF $ 25.00
    10/03/2016
    • PAYMENT - RECEIPT NO. 110685 IN THE AMOUNT OF $ 40.00
    10/20/2016
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $1200.00
    • PROBATION FEE $25.00
    10/21/2016
    • CHECK 19152 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 110977 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    12/09/2016
    • HEARING-01/20/2017 9:00 AM - REVIEW HEARING
    01/20/2017
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
    03/03/2017
    • PAYMENT - RECEIPT NO. 113300 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    04/21/2017
    • PAYMENT - RECEIPT NO. 114187 IN THE AMOUNT OF $ 20.00
    • HEARING-04/21/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/26/2017 AT 9:00 AM
    04/24/2017
    • CHECK 19607 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    05/31/2017
    • PAYMENT - RECEIPT NO. 114875 IN THE AMOUNT OF $ 20.00
    • CHECK 19684 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    06/02/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    06/05/2017
    • PAYMENT - RECEIPT NO. 115003 IN THE AMOUNT OF $ 10.00
    • WARRANT WAS RECALLED
    • HEARING-06/05/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/10/2017 AT 9:00 AM
    06/06/2017
    • CHECK 19692 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    07/10/2017
    • PAYMENT - RECEIPT NO. 115757 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/21/2017 AT 9:00 AM
    07/13/2017
    • CHECK 19803 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    08/21/2017
    • PAYMENT - RECEIPT NO. 116574 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
    • CHECK 19863 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    09/25/2017
    • PAYMENT - RECEIPT NO. 117216 IN THE AMOUNT OF $ 10.00
    • HEARING-10/30/2017 9:00 AM - REVIEW HEARING
    09/26/2017
    • CHECK 19949 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    10/30/2017
    • CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117775 IN THE AMOUNT OF $ 20.00
    10/31/2017
    • CHECK 20016 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    11/27/2017
    • CHECK 20060 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/15/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118139 IN THE AMOUNT OF $ 10.00
Case Number:
Defendant(s):
    12/15/2017
    • CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118436 IN THE AMOUNT OF $ 10.00
    • CHECK 20105 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    01/23/2018
    • PAYMENT - RECEIPT NO. 118860 IN THE AMOUNT OF $ 10.00
    01/26/2018
    • PAYMENT - RECEIPT NO. 118914 IN THE AMOUNT OF $ 10.00
    • HEARING-01/26/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    • CHECK 20198 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    • CHECK 20199 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    02/23/2018
    • PAYMENT - RECEIPT NO. 119356 IN THE AMOUNT OF $ 10.00
    • CHECK 20236 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    02/26/2018
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    03/26/2018
    • CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 119946 IN THE AMOUNT OF $ 10.00
    03/27/2018
    • CHECK 20321 WAS ISSUED TO LAWRENCE CO ENGINEER IN THE
    • AMOUNT OF $ 10.00
    04/30/2018
    • PAYMENT - RECEIPT NO. 120549 IN THE AMOUNT OF $ 20.00
    • HEARING-04/30/2018 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • 05/29/2018 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
    • CHECK 20430 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    05/30/2018
    • HEARING-06/29/2018 9:00 AM - REVIEW HEARING
    06/29/2018
    • CASE SET FOR REVIEW HEARING ON 07/27/2018 AT 9:00 AM
    07/27/2018
    • PAYMENT - RECEIPT NO. 122295 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/04/2018 AT 9:00 AM
    07/31/2018
    • CHECK 20622 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    09/04/2018
    • CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122835 IN THE AMOUNT OF $ 10.00
    09/12/2018
    • CHECK 20710 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    10/09/2018
    • PAYMENT - RECEIPT NO. 123493 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
    • CHECK 20782 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    11/19/2018
    • CHECK 20855 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 124167 IN THE AMOUNT OF $ 10.00
    01/07/2019
    • CASE SET FOR REVIEW HEARING ON 02/11/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 124862 IN THE AMOUNT OF $ 20.00
    01/08/2019
    • CHECK 20969 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    02/11/2019
    • CASE SET FOR REVIEW HEARING ON 03/18/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 125454 IN THE AMOUNT OF $ 20.00
    02/12/2019
    • CHECK 21048 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    03/18/2019
    • CASE SET FOR REVIEW HEARING ON 04/29/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 126124 IN THE AMOUNT OF $ 20.00
    • CHECK 21159 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    04/29/2019
    • CASE SET FOR REVIEW HEARING ON 05/28/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 126844 IN THE AMOUNT OF $ 20.00
    04/30/2019
    • CHECK 21274 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    05/28/2019
    • CHECK 21306 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/28/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 127292 IN THE AMOUNT OF $ 20.00
    07/05/2019
    • PAYMENT - RECEIPT NO. 127996 IN THE AMOUNT OF $ 20.00
    • HEARING-07/05/2019 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/19/2019 AT 9:00 AM
    07/08/2019
    • CHECK 21385 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00
    08/19/2019
    • CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 128870 IN THE AMOUNT OF $ 20.00
    08/26/2019
    • CHECK 21520 WAS ISSUED TO LAWRENCE COUNTY ENGINEER IN THE
    • AMOUNT OF $ 20.00

Copyright © 2005 - 2019 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.