Lawrence County Municipal Court
Docket entry on criminal case number CRA 1300633

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Case Number: CRA 1300633
Defendant(s): Gannon, Kimberly M
    08/05/2013
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/05/2013 AT 9:00 AM
    • CASE SET FOR A PRELIMINARY ON 08/12/2013 AT 10:00 AM
    08/12/2013
    • CASE SET FOR A PRELIMINARY ON 08/19/2013 AT 10:00 AM
    08/19/2013
    • CASE SET FOR A REVIEW HEARING ON 09/23/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • DEFENDANT PLEAD NG, FOUND D, FINE, SUSP .00
    • COSTS .00, SUSP
    • SPECIAL CONDITIONS:
    • COMES NOW THE PROSECUTING ATTORNEY AND MOVES THIS COURT TO
    • ENTER A NOLLE PROSEQUI IN THE CASE HEREIN.
    09/23/2013
    • CASE SET FOR REVIEW HEARING ON 10/28/2013 AT 9:00 AM
    01/06/2014
    • CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
    02/10/2014
    • CASE SET FOR REVIEW HEARING ON 02/24/2014 AT 9:00 AM
    02/24/2014
    • CASE SET FOR REVIEW HEARING ON 03/24/2014 AT 9:00 AM
    03/24/2014
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING.
    • CASE SET FOR REVIEW HEARING ON 03/31/2014 AT 9:00 AM
    03/31/2014
    • CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
    04/11/2014
    • DEFENDANT ORDERED TO GO BACK TO OUT-PATIENT COUNSELING
    • AT NEW BEGINNINGS.
    • CASE SET FOR REVIEW HEARING ON 05/09/2014 AT 9:00 AM
    04/24/2014
    • PAYMENT - RECEIPT NO. 91343 IN THE AMOUNT OF $ 20.00
    05/09/2014
    • PAYMENT - RECEIPT NO. 91614 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/13/2014 AT 9:00 AM
    06/13/2014
    • PAYMENT - RECEIPT NO. 92381 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/27/2014 AT 9:00 AM
    06/26/2015
    • HEARING-06/26/2015 9:00 AM - ARRAIGNMENT
    06/29/2015
    • HEARING-07/02/2015 10:00 AM - PRE-TRIAL
    06/30/2015
    • CANCEL-07/02/2015 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-07/02/2015 9:00 AM - REVIEW HEARING
    07/01/2015
    • PAYMENT - RECEIPT NO. 99810 IN THE AMOUNT OF $ 150.00

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