Sandusky Municipal Court

Docket entry on criminal case number CRB 1100776A

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Case Number: CRB 1100776A
Defendant(s): Carruthers, Bartt
    03/31/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/31/2011 AT 9:00 AM
    • DEFENDANT PLEAD NOT GUILTY
    04/18/2011
    • CASE SET FOR A COURT TRIAL ON 04/26/2011 AT 1:30 PM
    04/26/2011
    • NOT GUILTY PLEA FILED BY ATTORNEY; TIME WAIVED; JURY DEMAND;
    • REQUEST DISCOVERY; CASE TO BE SET FOR PRETRIAL
    • PUBLIC DEFENDER FEE $25.00
    05/04/2011
    • REQUEST FOR DISCOVERY AND JURY DEMAND FILED BY ATTORNEY
    05/05/2011
    • CASE SET FOR A PRE-TRIAL ON 06/09/2011 AT 10:15 AM
    06/09/2011
    • PRETRIAL HELD; CASE TO BE SET FOR BENCH TRIAL
    06/21/2011
    • CASE SET FOR A PRE-TRIAL ON 06/28/2011 AT 10:00 AM
    08/08/2011
    • PAYMENT - RECEIPT NO. 386762 IN THE AMOUNT OF $ 20.00
    08/23/2011
    • CASE SET FOR SENTENCING ON 11/02/2011 AT 02:00 PM
    09/16/2011
    • PAYMENT - RECEIPT NO. 388770 IN THE AMOUNT OF $ 5.00
    11/08/2011
    • DELAY PAYMENT FEE30.00
    • FINE AMOUNT $ 8.00
    • CRIMINAL COURT COSTS AS OF 01/18/11 $ 92.00
    • DEF. PLED NOC, FOUND G, FINE 8.00, SUSP
    • COSTS 92.00, SUSP
    • JAIL 60, SUSP 40
    12/02/2011
    • PAYMENT - RECEIPT NO. 392530 IN THE AMOUNT OF $ 20.00
    03/07/2012
    • PAYMENT - RECEIPT NO. 398026 IN THE AMOUNT OF $ 10.00
    04/11/2012
    • PAYMENT - RECEIPT NO. 399844 IN THE AMOUNT OF $ 10.00
    06/25/2012
    • PAYMENT - RECEIPT NO. 403972 IN THE AMOUNT OF $ 10.00
    07/23/2012
    • PAYMENT - RECEIPT NO. 405550 IN THE AMOUNT OF $ 10.00
    08/14/2012
    • PAYMENT - RECEIPT NO. 406849 IN THE AMOUNT OF $ 10.00
    10/04/2012
    • PAYMENT - RECEIPT NO. 409921 IN THE AMOUNT OF $ 10.00
    12/28/2012
    • PAYMENT - RECEIPT NO. 414201 IN THE AMOUNT OF $ 5.00
    01/23/2013
    • PAYMENT - RECEIPT NO. 415467 IN THE AMOUNT OF $ 5.00
    02/11/2013
    • PAYMENT - RECEIPT NO. 416613 IN THE AMOUNT OF $ 10.00
    04/04/2013
    • PAYMENT - RECEIPT NO. 420097 IN THE AMOUNT OF $ 10.00
    05/01/2013
    • PAYMENT - RECEIPT NO. 421459 IN THE AMOUNT OF $ 10.00
    09/06/2013
    • PAYMENT - RECEIPT NO. 428248 IN THE AMOUNT OF $ 10.00

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