Lawrence County Municipal Court
Docket entry on criminal case number CRB 0100526B

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Case Number: CRB 0100526B
Defendant(s): Johnson, Mark D
    07/02/2001
    • CASE SET FOR A ARRAIGNMENT ON 07/02/2001 AT 9:00 AM
    • CASE SET FOR A ARRAIGNMENT ON 07/02/2001 AT 9:00 AM
    • PRINTED - SUMMONS
    07/09/2001
    • FINE AMOUNT $100.00
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS .00, SUSP .00
    • JAIL 180, SUSP 90
    • SPECIAL CONDITIONS:
    • CASE CONCURRENT WITH 0100526A CASE SAME SENTENCE
    04/22/2008
    • COLLECTION AGENCY FEE $ 30.00
    02/27/2015
    • HEARING-02/27/2015 9:00 AM - ARRAIGNMENT
    05/08/2015
    • CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
    05/15/2015
    • CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
    06/19/2015
    • HEARING-07/31/2015 9:00 AM - REVIEW HEARING
    07/31/2015
    • CASE SET FOR REVIEW HEARING ON 09/04/2015 AT 9:00 AM
    09/04/2015
    • CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
    10/19/2015
    • CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
    11/23/2015
    • HEARING-01/04/2016 9:00 AM - REVIEW HEARING
    01/08/2016
    • HEARING-01/08/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    02/05/2016
    • CASE SET FOR REVIEW HEARING ON 03/11/2016 AT 9:00 AM
    03/11/2016
    • CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
    04/15/2016
    • CASE SET FOR REVIEW HEARING ON 05/20/2016 AT 9:00 AM
    05/20/2016
    • CASE SET FOR REVIEW HEARING ON 07/01/2016 AT 9:00 AM
    07/01/2016
    • CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
    08/05/2016
    • CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
    09/09/2016
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    10/14/2016
    • PAYMENT - RECEIPT NO. 110861 IN THE AMOUNT OF $ 6.50
    • CASE SET FOR REVIEW HEARING ON 11/14/2016 AT 9:00 AM
    11/14/2016
    • PAYMENT - RECEIPT NO. 111455 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    12/15/2016
    • PAYMENT - RECEIPT NO. 111993 IN THE AMOUNT OF $ 103.50
    • CANCEL-12/16/2016 9:00 AM - REVIEW HEARING
    • REASON:

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