Lawrence County Municipal Court
Docket entry on criminal case number CRB 1500725

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Case Number: CRB 1500725
Defendant(s): Rann, David A
    09/18/2015
    • PRINTED - SUMMONS
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/18/2015 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 10/25/2015 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 09/25/2015 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    09/25/2015
    • HEARING-10/16/2015 10:00 AM - PRE-TRIAL
    10/16/2015
    • HEARING-11/06/2015 10:00 AM - PRE-TRIAL
    11/06/2015
    • CASE SET FOR TRIAL ON 11/20/2015 AT 11:00 AM
    11/10/2015
    • PRINTED - SUBPOENA
    11/16/2015
    • PRINTED - SUBPOENA
    11/20/2015
    • CASE SET FOR BOND FORFEITURE ON 12/11/2015 AT 10:00 AM
    11/24/2015
    • CANCEL-12/11/2015 10:00 AM - BOND FORFEITURE
    • REASON:
    • HEARING-11/25/2015 9:00 AM - ARRAIGNMENT
    11/30/2015
    • CASE SET FOR PRE-TRIAL ON 12/28/2015 AT 10:00 AM
    • DEFT WAIVED TIME
    12/28/2015
    • CASE SET FOR PRE-TRIAL ON 01/11/2016 AT 10:00 AM
    01/11/2016
    • CASE SET FOR PRE-TRIAL ON 01/25/2016 AT 10:00 AM
    01/25/2016
    • CASE SET FOR REVIEW HEARING ON 07/22/2016 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 100, SUSP 0
    • SPECIAL CONDITIONS:
    • 1 YR PROB, TO RUN CONCURRENT WITH COMMON PLEAS COURT &
    • CRB 15-743
    07/22/2016
    • CASE SET FOR REVIEW HEARING ON 09/02/2016 AT 9:00 AM
    08/08/2016
    • PAYMENT - RECEIPT NO. 109356 IN THE AMOUNT OF $ 20.00
    08/15/2016
    • PAYMENT - RECEIPT NO. 109504 IN THE AMOUNT OF $ 25.00
    08/26/2016
    • PAYMENT - RECEIPT NO. 109758 IN THE AMOUNT OF $ 20.00
    09/02/2016
    • PAYMENT - RECEIPT NO. 109868 IN THE AMOUNT OF $ 10.00
    • HEARING-10/14/2016 9:00 AM - REVIEW HEARING
    09/29/2016
    • PAYMENT - RECEIPT NO. 110606 IN THE AMOUNT OF $ 20.00
    10/14/2016
    • CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 110886 IN THE AMOUNT OF $ 20.00
    11/21/2016
    • PAYMENT - RECEIPT NO. 111609 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    01/03/2017
    • PAYMENT - RECEIPT NO. 112273 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
    02/06/2017
    • PAYMENT - RECEIPT NO. 112783 IN THE AMOUNT OF $ 25.00
    • HEARING-03/13/2017 9:00 AM - REVIEW HEARING
    03/13/2017
    • CASE SET FOR REVIEW HEARING ON 04/03/2017 AT 9:00 AM
    04/03/2017
    • CASE SET FOR REVIEW HEARING ON 05/08/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 113909 IN THE AMOUNT OF $ 30.00
    05/08/2017
    • CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
    06/12/2017
    • CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM

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