Lawrence County Municipal Court
Docket entry on criminal case number CRB 2000074

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Case Number: CRB 2000074
Defendant(s): Riffe, Wayland G
    01/23/2020
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/10/2020 AT 9:00 AM
    • CANCEL-02/10/2020 9:00 AM - ARRAIGNMENT
    • REASON:
    02/07/2020
    • HEARING-02/10/2020 9:00 AM - ARRAIGNMENT
    • SHERIFF FEES $9.00
    02/10/2020
    • CASE SET FOR PRE-TRIAL ON 02/28/2020 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/28/2020
    • CASE SET FOR PRE-TRIAL ON 03/20/2020 AT 10:00 AM
    03/20/2020
    • CASE SET FOR PRE-TRIAL ON 07/17/2020 AT 10:00 AM
    07/17/2020
    • CASE SET FOR PRE-TRIAL ON 07/24/2020 AT 10:00 AM
    07/24/2020
    • CASE SET FOR PRE-TRIAL ON 09/11/2020 AT 10:00 AM
    09/18/2020
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ PT
    11/25/2020
    • WARRANT WAS RECALLED
    • HEARING-11/25/2020 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 12/04/2020 AT 10:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR PRE-TRIAL, A NEW PRE-TRIAL DATE IS SET FOR 12/04/2020 AT
    • 10:00 AM
    • JUDGMENT ENTRY
    12/04/2020
    • CASE SET FOR REVIEW HEARING ON 06/04/2021 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $750.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • $750.00 RESTITUTION TO SARA KEIPER 2YR L4 PROBATION COMPLETE
    • INPATIENT TREATMENT WITH MEEDED REEDS
    06/11/2021
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/R
    04/08/2022
    • HEARING- 04/08/2022 AT 9:00 A - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT FINDS DEFENDANT WAS IN
    • PRISON AT THE TIME OF HIS LAST REVIEW HEARING. THE COURT
    • SETS NEW REVIEW HEARING FOR 06/06/2022 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 06/06/2022 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 141491 IN THE AMOUNT OF $ 200.00
    04/14/2022
    • CHECK 23188 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 200.00
    05/16/2022
    • PAYMENT - RECEIPT NO. 142007 IN THE AMOUNT OF $ 130.00
    05/23/2022
    • CHECK 23287 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 130.00
    06/06/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 142324 IN THE AMOUNT OF $ 150.00
    • CASE SET FOR REVIEW HEARING ON 07/18/2022 AT 9:00 AM
    06/07/2022
    • CHECK 23325 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 150.00
    07/12/2022
    • CHECK 23432 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 120.00
    • PAYMENT - RECEIPT NO. 142922 IN THE AMOUNT OF $ 120.00
    07/18/2022
    • CASE SET FOR REVIEW HEARING ON 08/26/2022 AT 9:00 AM
    08/17/2022
    • PAYMENT - RECEIPT NO. 143398 IN THE AMOUNT OF $ 120.00
    08/22/2022
    • CHECK 23517 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 120.00
    08/26/2022
    • CASE SET FOR REVIEW HEARING ON 10/03/2022 AT 9:00 AM
    10/03/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 143886 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 11/10/2022 AT 9:00 AM
    10/21/2022
    • CHECK 23632 WAS ISSUED TO SARA KEIPER IN THE
    • AMOUNT OF $ 30.00
    11/09/2022
    • PAYMENT - RECEIPT NO. 144218 IN THE AMOUNT OF $ 80.00
    11/10/2022
    • CASE SET FOR REVIEW HEARING ON 12/19/2022 AT 9:00 AM
    12/19/2022
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 144534 IN THE AMOUNT OF $ 90.00
    • CASE SET FOR REVIEW HEARING ON 01/23/2023 AT 9:00 AM
    01/20/2023
    • PAYMENT - RECEIPT NO. 144743 IN THE AMOUNT OF $ 50.00
    01/23/2023
    • CASE SET FOR REVIEW HEARING ON 03/03/2023 AT 9:00 AM
    03/03/2023
    • CASE SET FOR REVIEW HEARING ON AT PM
    • PAYMENT - RECEIPT NO. 145139 IN THE AMOUNT OF $ 54.00
    02/05/2024
    • CHECK 25002 WAS ISSUED TO SARAH DANQUAH FKA SARAH KEIPER IN
    • AMOUNT OF $ 130.00
    • CHECK 25003 WAS ISSUED TO SARAH DANQUAH FKA SARAH KEIPER IN
    • AMOUNT OF $ 150.00
    • CHECK 25004 WAS ISSUED TO SARAH DANQUAH FKA SARAH KEIPER IN
    • AMOUNT OF $ 120.00
    • CHECK 25005 WAS ISSUED TO SARAH DANQUAH FKA SARAH KEIPER IN
    • AMOUNT OF $ 120.00

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