Lawrence County Municipal Court
Docket entry on criminal case number CRA 1400498

Click for case information
Case Number: CRA 1400498
Defendant(s): Kelley, Cody A
  • C.S. - WORKED (FINE): AT
    05/13/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR COMPLAINT
    06/03/2014
    • SHERIFF FEES $20.00
    06/06/2014
    • WARRANT WAS RECALLED
    • HEARING-06/06/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR BOND FORFEITURE ON 06/20/2014 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 06/13/2014 AT 10:00 AM
    • CASE SET FOR PRELIMINARY ON 06/13/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/09/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    06/13/2014
    • HEARING-06/27/2014 10:00 AM - PRELIMINARY
    06/17/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    06/27/2014
    • CASE SET FOR TRIAL ON 07/25/2014 AT 12:00 AM
    07/16/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    07/21/2014
    • HEARING-08/01/2014 12:00 PM - PRELIMINARY
    • CANCEL-07/25/2014 12:00 PM - TRIAL
    • REASON:
    07/28/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1400.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    08/28/2014
    • PAYMENT - RECEIPT NO. 93891 IN THE AMOUNT OF $ 50.00
    08/31/2014
    • CHECK 17252 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    03/09/2015
    • THE COURT FINDS DEF. IS IN CONTEMPT FOR NOT PAYING RESTI-
    • TUTION. THE COURT CONTINUES THE REVIEW HEARING UNTIL
    • 3/13/15 AND ORDERS DEFENDANT TO PAY AT LEAST $100.00 BY
    • THAT TIME.
    • CASE SET FOR REVIEW HEARING ON 03/13/2015 AT 9:00 AM
    03/13/2015
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97540 IN THE AMOUNT OF $ 100.00
    03/18/2015
    • CHECK 17684 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    04/20/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    01/08/2016
    • WARRANT WAS RECALLED
    • HEARING-01/08/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 104116 IN THE AMOUNT OF $ 100.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEFENDANT 5 DAYS
    • JAIL FOR CONTEMPT. NEW REVIEW HEARING 2/5/16 AT 9: 00 A.M.
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    01/21/2016
    • CHECK 18431 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    02/05/2016
    • PAYMENT - RECEIPT NO. 104704 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    02/08/2016
    • CHECK 18519 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 30.00
    03/18/2016
    • CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105814 IN THE AMOUNT OF $ 20.00
    03/21/2016
    • CHECK 18652 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    04/15/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/13/2016
    • SHERIFF FEES $71.00
    09/14/2016
    • WARRANT WAS RECALLED
    • HEARING-09/16/2016 9:00 AM - ARRAIGNMENT
    09/16/2016
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    03/16/2018
    • HEARING-03/16/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 03/23/2018 AT 10:00 AM
    03/23/2018
    • CASE SET FOR TRIAL ON 04/13/2018 AT 11:00 AM
    04/13/2018
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEF. TO IN-PATIENT
    • TREATMENT W/RIVERSIDE. CASE SET FOR PRE-TRIAL 4/16/18
    • AT 10:00 A.M.
    • CASE SET FOR PRE-TRIAL ON 04/16/2018 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 04/27/2018 AT 10:00 AM
    09/10/2021
    • HEARING-09/10/2021 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 10/22/2021 AT 10:00 AM
    10/20/2021
    • C.S. - WORKED (FINE): 18.00 AT CABELL COUNTY
    • FINE AMOUNT $-150.00
    • WORKED CSP
    10/22/2021
    • CASE SET FOR PRE-TRIAL ON 11/05/2021 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 139374 IN THE AMOUNT OF $ 50.00
    10/31/2021
    • CHECK 22692 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    11/05/2021
    • CASE SET FOR REVIEW HEARING ON 12/06/2021 AT 9:00 AM
    • FINE AMOUNT $200.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $2800.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • PAYMENT - RECEIPT NO. 139554 IN THE AMOUNT OF $ 40.00
    • FINE AMOUNT $-200.00
    • RESTITUTION $-2800.00
    • CRIMINAL CASE COURT COSTS $-110.00
    • PROBATION FEE $-25.00
    • CHECK 22697 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 40.00
    12/06/2021
    • PAYMENT - RECEIPT NO. 139910 IN THE AMOUNT OF $ 50.00
    12/07/2021
    • CHECK 22782 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    02/16/2022
    • PAYMENT - RECEIPT NO. 140700 IN THE AMOUNT OF $ 50.00
    • COULD NOT FIND FILE TO RECORD PAYMENT.
    02/17/2022
    • CHECK 22985 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    04/22/2022
    • PAYMENT - RECEIPT NO. 141704 IN THE AMOUNT OF $ 50.00
    04/25/2022
    • CHECK 23205 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00
    04/28/2022
    • PAYMENT - RECEIPT NO. 141786 IN THE AMOUNT OF $ 20.00
    • HEARING- 06/16/2022 AT 9:00 AM - REVIEW HEARING
    • CHECK 23213 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 20.00
    11/13/2023
    • PAYMENT - RECEIPT NO. 147646 IN THE AMOUNT OF $ 100.00
    • HEARING- 11/13/2023 AT 9:00 AM - ARRAIGNMENT
    • CASE SET FOR SENTENCING ON 12/15/2023 AT 10:00 AM
    11/20/2023
    • CHECK 24828 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    12/15/2023
    • PAYMENT - RECEIPT NO. 147979 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR SENTENCING ON 02/05/2024 AT 10:00 AM
    12/18/2023
    • CHECK 24891 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 200.00
    02/05/2024
    • CASE SET FOR SENTENCING ON 03/04/2024 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 148440 IN THE AMOUNT OF $ 100.00
    02/15/2024
    • CHECK 25036 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 100.00
    03/04/2024
    • CASE SET FOR SENTENCING ON 04/05/2024 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 148837 IN THE AMOUNT OF $ 50.00
    03/07/2024
    • CHECK 25098 WAS ISSUED TO BOBBY BLACK IN THE
    • AMOUNT OF $ 50.00

Copyright © 2005 - 2024 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.