Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400003

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Case Number: CRB 1400003
Defendant(s): Cremeans, Sophia M
    01/03/2014
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/03/2014 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 01/17/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    01/17/2014
    • CASE SET FOR REVIEW HEARING ON 07/25/2014 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • STAY OUT OF ALL WAL-MART STORES
    02/03/2014
    • PAYMENT - RECEIPT NO. 89459 IN THE AMOUNT OF $ 10.00
    07/10/2014
    • PAYMENT - RECEIPT NO. 92894 IN THE AMOUNT OF $ 10.00
    07/14/2014
    • C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO OHIO
    07/15/2014
    • C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
    07/16/2014
    • C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
    07/21/2014
    • C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
    07/22/2014
    • C.S. - WORKED: 6.00 AT OUTREACH GALLIA CO.OHIO
    07/24/2014
    • C.S. - WORKED (FINE): 12.00 AT OUTREACH GALLIA CO.OHIO
    • FINE AMOUNT $-100.00
    • WORKED CSP
    07/25/2014
    • PAYMENT - RECEIPT NO. 93292 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/12/2014 AT 9:00 AM
    09/12/2014
    • PAYMENT - RECEIPT NO. 94199 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
    10/17/2014
    • PAYMENT - RECEIPT NO. 94900 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/21/2014 AT 9:00 AM
    11/21/2014
    • PAYMENT - RECEIPT NO. 95545 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/09/2015 AT 9:00 AM
    12/23/2014
    • PAYMENT - RECEIPT NO. 96132 IN THE AMOUNT OF $ 10.00
    01/09/2015
    • PAYMENT - RECEIPT NO. 96342 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/09/2015 AT 9:00 AM
    03/09/2015
    • CASE SET FOR REVIEW HEARING ON 04/20/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97444 IN THE AMOUNT OF $ 10.00
    04/20/2015
    • PAYMENT - RECEIPT NO. 98167 IN THE AMOUNT OF $ 40.00
    • CANCEL-04/20/2015 9:00 AM - REVIEW HEARING
    • REASON:

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