Lawrence County Municipal Court
Docket entry on criminal case number CRB 1400730

Click for case information
Case Number: CRB 1400730
Defendant(s): Nagle, Jane
    07/14/2014
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/14/2014 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 02/20/2015 AT 9:00 AM
    • FINE AMOUNT $150.00
    • CRIMINAL CASE COURT COSTS $110.00
    • RESTITUTION $300.00
    • FINE AMOUNT $-100.00
    • DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $300.00 TO JOE JUSTICE FOR HIS DOG THAT WAS
    • KILLED BY DEFENDANT'S DOG; FINE SUSPENDED AS LONG AS DEF.
    • KEEPS HER DOGS CONFINED AND THERE ARE NO FURTHER PROBLEMS,
    • 1 YEAR L3 PROBATION.
    02/27/2015
    • HEARING-02/27/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/27/2015 AT 9:00 AM
    • FINE AMOUNT $100.00
    04/03/2015
    • HEARING-04/03/2015 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 97872 IN THE AMOUNT OF $ 30.00
    04/20/2015
    • CHECK 17723 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    04/22/2015
    • HEARING-05/15/2015 9:00 AM - REVIEW HEARING
    05/15/2015
    • CASE SET FOR REVIEW HEARING ON 06/26/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 98718 IN THE AMOUNT OF $ 30.00
    05/19/2015
    • CHECK 17828 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    07/06/2015
    • HEARING-07/06/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/10/2015 AT 9:00 AM
    07/10/2015
    • CASE SET FOR REVIEW HEARING ON 08/21/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100004 IN THE AMOUNT OF $ 40.00
    • CHECK 17944 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 40.00
    08/21/2015
    • CASE SET FOR REVIEW HEARING ON 10/02/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 101064 IN THE AMOUNT OF $ 30.00
    • CHECK 18069 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    10/02/2015
    • PAYMENT - RECEIPT NO. 102192 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/13/2015 AT 9:00 AM
    10/05/2015
    • CHECK 18183 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    11/13/2015
    • CASE SET FOR REVIEW HEARING ON 12/18/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 103130 IN THE AMOUNT OF $ 30.00
    11/20/2015
    • CHECK 18314 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    12/18/2015
    • CASE SET FOR REVIEW HEARING ON 01/15/2016 AT 9:00 AM
    01/22/2016
    • HEARING-01/22/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 104402 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 02/26/2016 AT 9:00 AM
    01/25/2016
    • CHECK 18479 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 40.00
    01/31/2016
    • CHECK 19386 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    • CHECK 19387 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    • CHECK 19388 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 10.00
    03/04/2016
    • HEARING-03/04/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 105433 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 04/08/2016 AT 9:00 AM
    03/14/2016
    • CHECK 18613 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    04/15/2016
    • PAYMENT - RECEIPT NO. 106512 IN THE AMOUNT OF $ 30.00
    • HEARING-04/15/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 06/03/2016 AT 9:00 AM
    • CHECK 18723 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 30.00
    06/03/2016
    • PAYMENT - RECEIPT NO. 107669 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 07/08/2016 AT 9:00 AM
    06/10/2016
    • CHECK 18843 WAS ISSUED TO JOSEPH JUSTICE IN THE
    • AMOUNT OF $ 10.00
    07/08/2016
    • CASE SET FOR REVIEW HEARING ON 08/19/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 108606 IN THE AMOUNT OF $ 30.00
    08/19/2016
    • PAYMENT - RECEIPT NO. 109581 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 09/30/2016 AT 9:00 AM
    09/30/2016
    • PAYMENT - RECEIPT NO. 110624 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 11/07/2016 AT 9:00 AM
    11/14/2016
    • HEARING-11/14/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
    11/28/2016
    • PAYMENT - RECEIPT NO. 111718 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    01/09/2017
    • PAYMENT - RECEIPT NO. 112369 IN THE AMOUNT OF $ 30.00
    • HEARING-01/09/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    02/13/2017
    • CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
    03/03/2017
    • HEARING-03/03/2017 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 113337 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    04/21/2017
    • PAYMENT - RECEIPT NO. 114212 IN THE AMOUNT OF $ 30.00
    • HEARING-04/21/2017 9:00 AM - ARRAIGNMENT
    04/24/2017
    • HEARING-05/19/2017 9:00 AM - REVIEW HEARING
    06/30/2017
    • PAYMENT - RECEIPT NO. 115590 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
    08/18/2017
    • HEARING-08/18/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 09/01/2017 AT 9:00 AM
    08/31/2017
    • CANCEL-09/01/2017 9:00 AM - REVIEW HEARING
    • REASON:

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