Lawrence County Municipal Court
Docket entry on criminal case number CRB 2100695A

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Case Number: CRB 2100695A
Defendant(s): Linthicum, Addison
  • CHECK 24991 WAS ISSUED TO EMMA DEEDS IN THE
  • AMOUNT OF $ 1.00
  • CHECK 24992 WAS ISSUED TO EMMA DEEDS IN THE
  • AMOUNT OF $ 1.50
  • CHECK 24993 WAS ISSUED TO EMMA DEEDS IN THE
  • AMOUNT OF $ 572.50
    09/14/2021
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/01/2021 AT 9:00 AM
    • CANCEL-11/01/2021 9:00 AM - ARRAIGNMENT
    • REASON:
    11/01/2021
    • HEARING-11/01/2021 9:00 AM - ARRAIGNMENT
    • PRINTED - SUMMONS
    • CASE SET FOR PRE-TRIAL ON 12/06/2021 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    01/28/2022
    • PAYMENT - RECEIPT NO. 140493 IN THE AMOUNT OF $ 1.00
    01/31/2022
    • CHECK 22937 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 1.00
    02/18/2022
    • HEARING-04/21/2022 9:00 AM - REVIEW HEARING
    03/08/2022
    • PAYMENT - RECEIPT NO. 141019 IN THE AMOUNT OF $ 1.50
    03/10/2022
    • CHECK 23075 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 1.50
    04/21/2022
    • HEARING- 06/16/2022 AT 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 141689 IN THE AMOUNT OF $ 100.00
    04/25/2022
    • CHECK 23209 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 100.00
    06/28/2022
    • HEARING- 08/18/2022 AT 9:00 AM - REVIEW HEARING
    08/18/2022
    • HEARING- 10/20/2022 AT 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 143403 IN THE AMOUNT OF $ 80.00
    08/22/2022
    • CHECK 23519 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 80.00
    10/26/2022
    • HEARING- 12/21/2022 AT 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 144077 IN THE AMOUNT OF $ 25.00
    10/31/2022
    • CHECK 23670 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 25.00
    12/21/2022
    • HEARING- 02/16/2023 AT 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 144549 IN THE AMOUNT OF $ 20.00
    12/27/2022
    • CHECK 23781 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 20.00
    02/16/2023
    • HEARING- 04/20/2023 AT 9:00 AM - REVIEW HEARING
    03/03/2023
    • PAYMENT - RECEIPT NO. 145126 IN THE AMOUNT OF $ 832.50
    • CANCELLED- 04/20/2023 AT 9:00 AM - REVIEW HEARING
    • REASON: CASE COMPLETED
    03/09/2023
    • CHECK 24013 WAS ISSUED TO EMMA DEEDS IN THE
    • AMOUNT OF $ 572.50

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