Lawrence County Municipal Court
Docket entry on criminal case number CRB 1201374

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Case Number: CRB 1201374
Defendant(s): Mccune, Amber D
    12/21/2012
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/21/2013 AT 9:00 AM
    12/24/2012
    • CASE SET FOR A ARRAIGNMENT ON 12/24/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 05/24/2013 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 01/07/2013 AT 10:00 AM
    01/07/2013
    • CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $997.17
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTITUTION OF $997.17 TO THE COURT
    04/09/2013
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    04/10/2013
    • C.S. - WORKED: 6.00 AT CHES.
    06/01/2013
    • C.S. - WORKED: 6.00 AT LCMC
    06/10/2013
    • CASE SET FOR A REVIEW HEARING ON 07/01/2013 AT 9:00 AM
    07/01/2013
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING.
    • THE VICTIM DAVID GORDY APPEARED IN THE COURT AND REQUESTS
    • THAT THE RESTITUTION BE PAID DIRECTLY TO HIM AND THE COURT
    • IS TO REMOVE RESTITUTION FROM ITS RECORDS.
    • CASE SET FOR A REVIEW HEARING ON 08/05/2013 AT 9:00 AM
    • RESTITUTION $-997.17
    08/05/2013
    • CASE SET FOR A REVIEW HEARING ON 08/26/2013 AT 9:00 AM
    08/10/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/24/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/26/2013
    • CASE SET FOR A REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    09/03/2013
    • PAYMENT - RECEIPT NO. 86610 IN THE AMOUNT OF $ 50.00
    09/27/2013
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    10/01/2013
    • PAYMENT - RECEIPT NO. 87256 IN THE AMOUNT OF $ 20.00
    • SHERIFF FEES $31.00
    10/04/2013
    • CASE SET FOR REVIEW HEARING ON 11/08/2013 AT 9:00 AM
    11/08/2013
    • CASE SET FOR REVIEW HEARING ON 11/15/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 87893 IN THE AMOUNT OF $ 20.00
    11/15/2013
    • CASE SET FOR REVIEW HEARING ON 12/20/2013 AT 9:00 AM
    12/09/2013
    • PAYMENT - RECEIPT NO. 88392 IN THE AMOUNT OF $ 75.00
    12/19/2013
    • PAYMENT - RECEIPT NO. 88605 IN THE AMOUNT OF $ 76.00
    • CANCEL-12/20/2013 9:00 AM - REVIEW HEARING
    • REASON:

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