Lawrence County Municipal Court
Docket entry on criminal case number CRB 1700855

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Case Number: CRB 1700855
Defendant(s): Chapman, Jessica
    10/10/2017
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/10/2017 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 10/30/2017 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/30/2017
    • CASE SET FOR REVIEW HEARING ON 05/04/2018 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • 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 WAL-MART STORES.
    04/17/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/20/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/23/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    05/03/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    05/04/2018
    • PAYMENT - RECEIPT NO. 120641 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/08/2018 AT 9:00 AM
    06/08/2018
    • PAYMENT - RECEIPT NO. 121320 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
    07/17/2018
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    07/20/2018
    • PAYMENT - RECEIPT NO. 122122 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/07/2018 AT 9:00 AM
    09/07/2018
    • PAYMENT - RECEIPT NO. 122896 IN THE AMOUNT OF $ 15.00
    10/26/2018
    • PAYMENT - RECEIPT NO. 123836 IN THE AMOUNT OF $ 10.00
    • HEARING-10/26/2018 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 12/21/2018 AT 9:00 AM
    11/03/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/15/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/21/2018
    • PAYMENT - RECEIPT NO. 124651 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 02/08/2019 AT 9:00 AM
    02/05/2019
    • PAYMENT - RECEIPT NO. 125367 IN THE AMOUNT OF $ 95.00
    • CANCEL-02/08/2019 9:00 AM - REVIEW HEARING
    • REASON:

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