Lawrence County Municipal Court
Docket entry on criminal case number CRB 1600267

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Case Number: CRB 1600267
Defendant(s): Cloud, Mechelle K
    04/15/2016
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/15/2016 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 10/11/2016 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • STAY OUT OF ALL WALMARTS
    10/11/2016
    • PAYMENT - RECEIPT NO. 110784 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
    10/20/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/25/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/27/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    10/28/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/29/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/31/2016
    • CASE SET FOR REVIEW HEARING ON 12/23/2016 AT 9:00 AM
    11/08/2016
    • PAYMENT - RECEIPT NO. 111399 IN THE AMOUNT OF $ 10.00
    12/12/2016
    • PAYMENT - RECEIPT NO. 111913 IN THE AMOUNT OF $ 10.00
    12/23/2016
    • CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
    01/31/2017
    • PAYMENT - RECEIPT NO. 112693 IN THE AMOUNT OF $ 10.00
    02/03/2017
    • CASE SET FOR REVIEW HEARING ON 03/24/2017 AT 9:00 AM
    03/24/2017
    • PAYMENT - RECEIPT NO. 113718 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 04/28/2017 AT 9:00 AM
    04/28/2017
    • CASE SET FOR REVIEW HEARING ON 05/05/2017 AT 9:00 AM
    05/05/2017
    • PAYMENT - RECEIPT NO. 114452 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/30/2017 AT 9:00 AM
    06/30/2017
    • PAYMENT - RECEIPT NO. 115574 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
    08/11/2017
    • PAYMENT - RECEIPT NO. 116419 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    09/07/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/09/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/29/2017
    • CASE SET FOR REVIEW HEARING ON 10/16/2017 AT 9:00 AM
    10/16/2017
    • PAYMENT - RECEIPT NO. 117544 IN THE AMOUNT OF $ 5.00
    10/23/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    11/02/2017
    • WARRANT WAS RECALLED
    11/03/2017
    • PAYMENT - RECEIPT NO. 117819 IN THE AMOUNT OF $ 105.00

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