Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400099

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Case Number: CRB 1400099
Defendant(s): Rohrer, Christina M
    01/27/2014
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/27/2014 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 02/03/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/03/2014
    • CASE SET FOR PRE-TRIAL ON 02/10/2014 AT 10:00 AM
    02/10/2014
    • CASE SET FOR REVIEW HEARING ON 08/18/2014 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $70.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 1 YR PROB,
    • REST. OF $70.00 LAURA GUNTHER
    08/16/2014
    • C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE SCHOOLS
    • FINE AMOUNT $-100.00
    • WORKED CSP
    08/18/2014
    • CASE SET FOR REVIEW HEARING ON 09/29/2014 AT 9:00 AM
    09/29/2014
    • CASE SET FOR REVIEW HEARING ON 11/03/2014 AT 9:00 AM
    11/03/2014
    • CASE SET FOR REVIEW HEARING ON 12/08/2014 AT 9:00 AM
    12/08/2014
    • CASE SET FOR REVIEW HEARING ON 02/02/2015 AT 9:00 AM
    02/06/2015
    • HEARING-02/06/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • FOR 4/10/2015 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
    04/10/2015
    • CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
    06/22/2015
    • HEARING-06/22/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    08/03/2015
    • CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
    09/18/2015
    • CASE SET FOR REVIEW HEARING ON 10/30/2015 AT 9:00 AM
    10/30/2015
    • CASE SET FOR REVIEW HEARING ON 12/18/2015 AT 9:00 AM
    12/21/2015
    • HEARING-12/21/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • FOR DEFENDANT AFTER SHE EXPLAINED SHE HIT A DEER.
    • CASE SET FOR REVIEW HEARING ON 02/22/2016 AT 9:00 AM
    02/22/2016
    • PAYMENT - RECEIPT NO. 105107 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
    02/24/2016
    • CHECK 18574 WAS ISSUED TO LAURA GUNTHER IN THE
    • AMOUNT OF $ 20.00
    03/18/2016
    • PAYMENT - RECEIPT NO. 105807 IN THE AMOUNT OF $ 10.00
    • CHECK WAS ISSUED TO
    • IN THE AMOUNT OF $ 10.00
    • CANCEL-04/18/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-03/18/2016 9:00 AM - REVIEW HEARING
    • HEARING-04/08/2016 9:00 AM - REVIEW HEARING
    03/21/2016
    • CHECK 18649 WAS ISSUED TO LAURA GUNTHER IN THE
    • AMOUNT OF $ 10.00
    04/08/2016
    • CASE SET FOR REVIEW HEARING ON 04/29/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 106298 IN THE AMOUNT OF $ 50.00
    • CHECK 18718 WAS ISSUED TO LAURA GUNTHER IN THE
    • AMOUNT OF $ 40.00
    04/29/2016
    • CASE SET FOR PRE-TRIAL ON 05/06/2016 AT 10:00 AM
    • DEFT WAIVED TIME
    05/13/2016
    • HEARING-05/13/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 05/20/2016 AT 10:00 AM
    05/20/2016
    • CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
    07/08/2016
    • PAYMENT - RECEIPT NO. 108601 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
    09/06/2016
    • PAYMENT - RECEIPT NO. 109896 IN THE AMOUNT OF $ 25.00
    • HEARING-09/06/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    10/14/2016
    • PAYMENT - RECEIPT NO. 110891 IN THE AMOUNT OF $ 15.00
    10/17/2016
    • HEARING-10/17/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
    11/28/2016
    • PAYMENT - RECEIPT NO. 111723 IN THE AMOUNT OF $ 30.00
    • HEARING-11/28/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    01/10/2017
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 112390 IN THE AMOUNT OF $ 32.00

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