Lawrence County Municipal Court
Docket entry on criminal case number CRB 1801048

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Case Number: CRB 1801048
Defendant(s): Laber, Michael A
    09/24/2018
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/15/2018 AT 9:00 AM
    • CANCEL-10/15/2018 9:00 AM - ARRAIGNMENT
    • REASON:
    09/28/2018
    • SHERIFF FEES $6.00
    10/01/2018
    • HEARING-10/15/2018 9:00 AM - ARRAIGNMENT
    10/19/2018
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 123699 IN THE AMOUNT OF $ 8.00
    • HEARING-10/19/2018 9:00 AM - ARRAIGNMENT
    • HEARING-10/19/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 11/13/2018 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    11/13/2018
    • CASE SET FOR PRE-TRIAL ON 12/10/2018 AT 10:00 AM
    12/14/2018
    • HEARING-12/14/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 01/04/2019 AT 10:00 AM
    • CASE SET FOR REVIEW HEARING ON 06/28/2019 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • FINE AMOUNT $150.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $500.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • RESTITUTION $500.00 TO PAULA WOYCHEESE 2YR L4 PROBATION
    05/21/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 127199 IN THE AMOUNT OF $ 22.00
    • CHECK 21303 WAS ISSUED TO PAULA WOYCHEESE IN THE
    • AMOUNT OF $ 22.00
    05/30/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 127371 IN THE AMOUNT OF $ 22.00
    05/31/2019
    • CHECK 21318 WAS ISSUED TO AULA WOYCHEESE IN THE
    • AMOUNT OF $ 22.00
    06/28/2019
    • PAYMENT - RECEIPT NO. 127888 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/26/2019 AT 9:00 AM
    06/30/2019
    • CHECK 21377 WAS ISSUED TO PAUL WOYCHEESE IN THE
    • AMOUNT OF $ 20.00
    07/15/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 128161 IN THE AMOUNT OF $ 752.00
    • CANCEL-07/26/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • CHECK 21428 WAS ISSUED TO PAULA WOYCHEESE IN THE
    • AMOUNT OF $ 436.00

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