Lawrence County Municipal Court
Docket entry on criminal case number CRB 1100979A

Click for case information
Case Number: CRB 1100979A
Defendant(s): Sweeney, Valerie A
    09/30/2011
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/30/2011 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 10/07/2011 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/07/2011
    • CASE SET FOR A REVIEW HEARING ON 06/01/2012 AT 9:00 AM
    • 1 YEAR L3 PROBATION.
    • 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
    • SPECIAL CONDITIONS:
    06/08/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    12/06/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 12/07/2012 AT 9:00 AM
    12/07/2012
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE DEF. PLEAD NOT GUILTY AND THE
    • COURT APPOINTED PHILLIP HEALD. PRE-TRIAL ON FTA/REVIEW
    • SET 12/14/12 AT 10:00 A.M. BOND $1,500.00 CASH/SURETY.
    • CASE SET FOR A PRE-TRIAL ON 12/14/2012 AT 10:00 AM
    12/10/2012
    • BOND - RECEIPT NO. 81729 IN THE AMOUNT OF $ 1500.00
    12/14/2012
    • CASE SET FOR A PRE-TRIAL ON 01/18/2013 AT 10:00 AM
    01/18/2013
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT IS ORDERING 12 ADDITIONAL
    • HOURS OF COMMUNITY SERVICE, DEFENDANT'S BOND MAY BE
    • RELEASED, NEW REVIEW 2/22/2013 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 02/22/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 82388 IN THE AMOUNT OF $ 25.00
    01/29/2013
    • BOND REFUND IN THE AMOUNT OF $ 1500.00
    01/30/2013
    • CHECK WAS ISSUED TO PAT SWEENEY IN THE AMOUNT OF $ 1500.00
    02/21/2013
    • C.S. - WORKED: 12.00 AT IRONTON WORK FORCE
    02/22/2013
    • CASE SET FOR A REVIEW HEARING ON 03/22/2013 AT 9:00 AM
    • C.S. - WORKED (FINE): 6.00 AT IRONTON WORK FORCE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/26/2013
    • PAYMENT - RECEIPT NO. 83620 IN THE AMOUNT OF $ 185.00

Copyright © 2005 - 2024 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.