Lawrence County Municipal Court
Docket entry on criminal case number CRB 1001145

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Case Number: CRB 1001145
Defendant(s): Fugett, Angela M
    11/01/2010
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/01/2010 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 08/22/2011 AT 9:00 AM
    • FINE AMOUNT $50.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTRAINED FROM ALL WAL MART STORES
    08/26/2011
    • CASE SET FOR A ARRAIGNMENT ON 08/26/2011 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 10/03/2011 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 73784 IN THE AMOUNT OF $ 50.00
    09/19/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    09/20/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    09/21/2011
    • C.S. - WORKED: 6.00 AT LCMC
    09/23/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    09/24/2011
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    09/25/2011
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/03/2011
    • CASE SET FOR A REVIEW HEARING ON 01/16/2012 AT 9:00 AM
    11/30/2011
    • CASE SET FOR A REVIEW HEARING ON 01/17/2012 AT 9:00 AM
    01/17/2012
    • CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
    03/19/2012
    • CASE SET FOR A REVIEW HEARING ON 04/23/2012 AT 9:00 AM
    04/23/2012
    • CASE SET FOR A REVIEW HEARING ON 06/25/2012 AT 9:00 AM
    06/25/2012
    • CASE SET FOR A REVIEW HEARING ON 07/23/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 78666 IN THE AMOUNT OF $ 20.00
    07/23/2012
    • PAYMENT - RECEIPT NO. 79261 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
    08/20/2012
    • CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
    09/17/2012
    • PAYMENT - RECEIPT NO. 80289 IN THE AMOUNT OF $ 20.00
    01/18/2013
    • PAYMENT - RECEIPT NO. 82395 IN THE AMOUNT OF $ 25.00

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