Lawrence County Municipal Court
Docket entry on criminal case number CRB 2200425

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Case Number: CRB 2200425
Defendant(s): Ashworth, William T
    06/27/2022
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/15/2022 AT 9:00 AM
    • CANCELLED- 07/15/2022 AT 9:00 AM - ARRAIGNMENT
    • REASON:
    07/15/2022
    • CASE SET FOR PRE-TRIAL ON 07/29/2022 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 07/22/2022 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    • NOT GUILTY PLEA ENTERED
    07/22/2022
    • CASE SET FOR PRE-TRIAL ON 08/12/2022 AT 10:00 AM
    • CONTINUANCE ENTRY
    • CONTINUANCE ENTRY
    • DEMAND FOR DISCOVERY
    08/12/2022
    • CASE SET FOR PRE-TRIAL ON 09/02/2022 AT 10:00 AM
    08/15/2022
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    08/23/2022
    • SUBPOENA SERVED TO DEP PIZELLI AT PLACE OF EMPLOYMENT ON
    • 8/17/2022 SERVED BY DEP HAMLIN
    • SHERIFF FEES $10.00
    • SUBPOENA SERVED TO CPL HATFIELD AT PLACE OF EMPLOYMENT
    • SERVED BY DEP HAMLIN ON 8/17/2022
    • SHERIFF FEES $10.00
    08/30/2022
    • SUBPOENA SERVED TO MARY FERRELLBY CERTIFIED MAIL SIGN BY
    • JOE LIZGUESS
    • SHERIFF FEES $17.82
    09/02/2022
    • CASE SET FOR HEARING 09/12/22 10:00 A.M.
    • CASE SET FOR PRE-TRIAL ON 09/12/2022 AT 9:00 AM
    09/06/2022
    • MEMORANDUM CONTRA DEFENDANTS MOTION TO DISMISS PURSUANT TO
    • RC 2945.71
    09/12/2022
    • CASE SET FOR TRIAL ON 09/19/2022 AT 12:00 PM
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    09/19/2022
    • CASE SET FOR REVIEW HEARING ON 12/19/2022 AT 9:00 AM
    • FINE AMOUNT $250.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $4252.38
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • PAYMENT - RECEIPT NO. 143784 IN THE AMOUNT OF $ 1000.00
    • DEFENDANT PLEAD NC, FOUND G, FINE 250.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 3, SUSP 3
    • SPECIAL CONDITIONS:
    • 2 YRS. L4 PROB., $4,252.38 RESTITUTION TO MEREDITH
    • FERRELL FOR MEDICAL BILLS, TO PAY $1,000.00 TODAY, AND
    • MONTHLY PAYMENTS ON RESTITUTION, AND TO PAY ALL COSTS ON
    • THE CASE.
    09/28/2022
    • CHECK 23594 WAS ISSUED TO MARY FERRELL IN THE
    • AMOUNT OF $ 1000.00
    11/01/2022
    • PAYMENT - RECEIPT NO. 144124 IN THE AMOUNT OF $ 1500.00
    11/16/2022
    • PAYMENT - RECEIPT NO. 144252 IN THE AMOUNT OF $ 2200.20
    • CANCELLED- 12/19/2022 AT 9:00 AM - REVIEW HEARING
    • REASON: CASE COMPLETED
    • CHECK 23694 WAS ISSUED TO MARY FERRELL IN THE
    • AMOUNT OF $ 1500.00
    • CHECK 23695 WAS ISSUED TO MARY FERRELL IN THE
    • AMOUNT OF $ 1752.38

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