Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500780

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Case Number: CRB 1500780
Defendant(s): Ostby, Danny L II
    10/09/2015
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/09/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 10/23/2015 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/16/2015
    • CANCEL-10/23/2015 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-11/06/2015 10:00 AM - PRE-TRIAL
    11/20/2015
    • CASE SET FOR PRE-TRIAL ON 12/11/2015 AT 10:00 AM
    • DEFT WAIVED TIME
    12/11/2015
    • CASE SET FOR PRE-TRIAL ON 01/15/2016 AT 10:00 AM
    01/15/2016
    • CASE SET FOR PRE-TRIAL ON 01/29/2016 AT 10:00 AM
    01/22/2016
    • CANCEL-01/29/2016 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-02/12/2016 10:00 AM - PRE-TRIAL
    02/12/2016
    • HEARING-03/11/2016 11:00 AM - TRIAL
    02/19/2016
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    02/23/2016
    • SHERIFF FEES $87.00
    03/04/2016
    • CANCEL-03/11/2016 11:00 AM - TRIAL
    • REASON:
    • HEARING-03/25/2016 11:00 AM - TRIAL
    03/09/2016
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    03/10/2016
    • SHERIFF FEES $31.00
    • SHERIFF FEES $56.00
    03/25/2016
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • RESTITUTION $360.00
    • WILLIAM SCHERER
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 90, SUSP 87
    • SPECIAL CONDITIONS:
    • RESTITUTION OR $360.00 TO WILLIAM SCHERER, 30 HRS.
    • COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
    • CR 3 DAYS JAIL.
    09/19/2016
    • CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
    09/20/2016
    • C.S. - WORKED: 30.00 AT SYMMES VALLEY TWP.
    • C.S. - WORKED (FINE): 12.00 AT SYMMES VALLEY TWP.
    • FINE AMOUNT $-100.00
    • WORKED CSP
    11/07/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    07/24/2017
    • PAYMENT - RECEIPT NO. 116036 IN THE AMOUNT OF $ 50.00
    • WARRANT WAS RECALLED
    • HEARING-07/24/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF APPEARED IN COURT & IS ORDERED
    • AN ADDITIONAL (6) HRS CSP & NEW REVIEW HEARING OF 8/28/17
    • @ 9AM
    • CASE SET FOR REVIEW HEARING ON 08/28/2017 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    07/25/2017
    • CHECK 19814 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 50.00
    08/28/2017
    • PAYMENT - RECEIPT NO. 116708 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 10/09/2017 AT 9:00 AM
    • CHECK 19885 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 40.00
    08/29/2017
    • HEARING-10/10/2017 9:00 AM - REVIEW HEARING
    10/10/2017
    • CASE SET FOR REVIEW HEARING ON 11/13/2017 AT 9:00 AM
    11/13/2017
    • PAYMENT - RECEIPT NO. 117928 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2017 AT 9:00 AM
    11/17/2017
    • CHECK 20047 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 20.00
    12/11/2017
    • HEARING-12/18/2017 9:00 AM - REVIEW HEARING
    12/18/2017
    • PAYMENT - RECEIPT NO. 118452 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
    • CHECK 20126 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 25.00
    01/22/2018
    • PAYMENT - RECEIPT NO. 118838 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 02/20/2018 AT 9:00 AM
    • CHECK 20193 WAS ISSUED TO WILLIAM SCHERER IN THE
    • AMOUNT OF $ 25.00
    02/20/2018
    • PAYMENT - RECEIPT NO. 119271 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/26/2018 AT 9:00 AM
    02/23/2018
    • CHECK 20237 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 20.00
    03/26/2018
    • PAYMENT - RECEIPT NO. 119919 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 04/30/2018 AT 9:00 AM
    03/27/2018
    • CHECK 20322 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 25.00
    04/23/2018
    • PAYMENT - RECEIPT NO. 120403 IN THE AMOUNT OF $ 25.00
    • CANCEL-04/30/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-04/23/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
    04/24/2018
    • CHECK 20409 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 25.00
    06/04/2018
    • PAYMENT - RECEIPT NO. 121215 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/13/2018 AT 9:00 AM
    • CHECK 20490 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 10.00
    07/13/2018
    • PAYMENT - RECEIPT NO. 121983 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 08/24/2018 AT 9:00 AM
    07/24/2018
    • CHECK 20610 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 25.00
    08/24/2018
    • CASE SET FOR REVIEW HEARING ON 09/28/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122685 IN THE AMOUNT OF $ 20.00
    • CHECK 20684 WAS ISSUED TO WILLIAM SCHERER IN THE
    • AMOUNT OF $ 20.00
    09/28/2018
    • PAYMENT - RECEIPT NO. 123355 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
    09/30/2018
    • CHECK 20765 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 20.00
    11/19/2018
    • PAYMENT - RECEIPT NO. 124160 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
    • CHECK 20859 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 25.00
    01/07/2019
    • PAYMENT - RECEIPT NO. 124847 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/25/2019 AT 9:00 AM
    01/08/2019
    • CHECK 20970 WAS ISSUED TO WILLIAM J. SCHERER IN THE
    • AMOUNT OF $ 30.00
    02/25/2019
    • PAYMENT - RECEIPT NO. 125691 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
    06/03/2019
    • PAYMENT - RECEIPT NO. 127423 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/29/2019 AT 9:00 AM
    07/29/2019
    • PAYMENT - RECEIPT NO. 128486 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/26/2019 AT 9:00 AM
    09/03/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    09/09/2019
    • PAYMENT - RECEIPT NO. 129270 IN THE AMOUNT OF $ 5.00
    • HEARING-09/09/2019 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. $5.00 LATE FEE. NEW REVIEW HEARING
    • 10/07/2019 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 10/07/2019 AT 9:00 AM
    • JUDGMENT ENTRY
    • LOCAL COURT COSTS $5.00
    10/07/2019
    • PAYMENT - RECEIPT NO. 129783 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/12/2019 AT 9:00 AM
    11/12/2019
    • CASE SET FOR REVIEW HEARING ON 12/09/2019 AT 9:00 AM
    12/09/2019
    • PAYMENT - RECEIPT NO. 130824 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/06/2020 AT 9:00 AM
    01/13/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA / REV
    • BENCH WARRANT FEE $50.00
    07/13/2020
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 133366 IN THE AMOUNT OF $ 152.00

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