Lawrence County Municipal Court
Docket entry on criminal case number CRB 2200443A

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Case Number: CRB 2200443A
Defendant(s): Wise, Chansy J
  • C.S. - WORKED: AT
    07/01/2022
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ON 07/29/2022 AT 9:00 AM
    07/25/2022
    • CANCELLED- 07/29/2022 AT 9:00 AM -
    • REASON:
    07/29/2022
    • HEARING- 07/29/2022 AT 9:00 AM - ARRAIGNMENT
    • CANCELLED- 07/29/2022 AT 9:00 AM - ARRAIGNMENT
    • REASON:
    • CASE SET FOR PRE-TRIAL ON 08/26/2022 AT 10:00 AM
    • NOT GUILTY PLEA ENTERED
    08/04/2022
    • NOTICE OF ENTRY OF APPEARANCE AND JURY DEMAND
    • DEFENDATS DEMAND FOR A BILL OF PARTICLULARS AND DISCOVERY
    • MOTION TO PRESRVE EVIDENCE AND REQUEST OF INTENT TO USE
    • EVIDENCE
    08/19/2022
    • ANSWER TO DEFENDANTS DEMAND FOR DISCOVERY
    08/22/2022
    • UPDATE TO DISCOVERY
    08/26/2022
    • CASE SET FOR PRE-TRIAL ON 10/21/2022 AT 10:00 AM
    • CONTINUANCE ENTRY
    09/12/2022
    • UPDATE TO DISCOVERY
    10/21/2022
    • THE COURT ORDERS A PRE-SENTENCE INVESTIGATION PRIOR TO
    • SENTENCING.
    • CASE SET FOR SENTENCING ON 12/09/2022 AT 10:00 AM
    • CASE SET FOR SENTENCING ON 12/09/2022 AT 12:00 PM
    10/24/2022
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    12/09/2022
    • START TIME:12:00 PM
    • STOP TIME:
    • CASE SET FOR REVIEW HEARING ON 02/03/2023 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • FINE AMOUNT $500.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $8610.40
    • PROBATION FEE $25.00
    12/20/2022
    • ADDRESS CHANGED FROM: 444 SMITH BRANCH ROAD
    • GREENUP KY 41144
    01/17/2023
    • C.S. - WORKED: 8.00 AT LLOYD FIRE DEPT.
    01/20/2023
    • C.S. - WORKED: 7.00 AT LLOYD FIRE DEPT.
    01/21/2023
    • C.S. - WORKED: 5.00 AT LLOYD FIRE DEPT
    02/03/2023
    • PAYMENT - RECEIPT NO. 144861 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2023 AT 9:00 AM
    02/06/2023
    • CHECK 23910 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 50.00
    03/01/2023
    • C.S. - WORKED: 57.00 AT LLOYD FIRE DEPT.
    03/03/2023
    • CASE SET FOR REVIEW HEARING ON 04/10/2023 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 145137 IN THE AMOUNT OF $ 100.00
    03/09/2023
    • CHECK 24015 WAS ISSUED TO NICKI LYONS IN THE
    • AMOUNT OF $ 100.00
    04/05/2023
    • C.S. - WORKED: 62.00 AT LLOYD FIRE DEPT.
    04/10/2023
    • CASE SET FOR REVIEW HEARING ON 05/22/2023 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 145477 IN THE AMOUNT OF $ 150.00
    04/12/2023
    • CHECK 24150 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 150.00
    05/12/2023
    • C.S. - WORKED: 63.00 AT LLOYD FIRE DEPT
    05/22/2023
    • CASE SET FOR REVIEW HEARING ON 07/10/2023 AT 9:00 AM
    05/23/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 145856 IN THE AMOUNT OF $ 100.00
    05/25/2023
    • CHECK 24283 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 100.00
    07/08/2023
    • C.S. - WORKED: 108.00 AT LLOYD FIRE DEPT
    07/10/2023
    • CASE SET FOR REVIEW HEARING ON 08/21/2023 AT 9:00 AM
    07/11/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 146325 IN THE AMOUNT OF $ 100.00
    07/12/2023
    • CHECK 24450 WAS ISSUED TO NICHOLE LYONS IN THE
    • AMOUNT OF $ 100.00
    08/17/2023
    • C.S. - WORKED: 73.00 AT LLOYD FIRE DEPT
    08/21/2023
    • CASE SET FOR REVIEW HEARING ON 09/22/2023 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 146718 IN THE AMOUNT OF $ 50.00
    08/28/2023
    • CHECK 24571 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 50.00
    09/21/2023
    • C.S. - WORKED: 60.00 AT LLOYD FIRE DEPT
    09/22/2023
    • CASE SET FOR REVIEW HEARING ON 10/23/2023 AT 9:00 AM
    10/21/2023
    • C.S. - WORKED: 74.00 AT LLOYD FIRE DEPT.
    10/23/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 147427 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 12/04/2023 AT 9:00 AM
    10/30/2023
    • CHECK 24784 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 100.00
    11/30/2023
    • CHECK 24833 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 100.00
    12/03/2023
    • C.S. - WORKED: 80.00 AT LLOYD FIRE DEPT.
    12/04/2023
    • CASE SET FOR REVIEW HEARING ON 01/05/2024 AT 9:00 AM
    12/05/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 147882 IN THE AMOUNT OF $ 100.00
    01/03/2024
    • C.S. - WORKED: 62.00 AT LLOYD FIRE DEPT
    01/05/2024
    • PAYMENT - RECEIPT NO. 148110 IN THE AMOUNT OF $ 50.00
    • HEARING- 03/21/2024 AT 9:00 AM - REVIEW HEARING
    01/08/2024
    • CHECK 24939 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 50.00
    03/15/2024
    • C.S. - WORKED: 280.00 AT LLOYD FIRE DEPT
    03/21/2024
    • HEARING- 05/16/2024 AT 9:00 AM - REVIEW HEARING
    03/22/2024
    • PAYMENT - RECEIPT NO. 149042 IN THE AMOUNT OF $ 150.00
    • WEB PAYMENT FEE $.00
    03/28/2024
    • CHECK 25123 WAS ISSUED TO NICKIE LYONS IN THE
    • AMOUNT OF $ 150.00

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