Lawrence County Municipal Court
Docket entry on criminal case number CRB 1800330

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Case Number: CRB 1800330
Defendant(s): Trout, Bobby D Jr
    03/23/2018
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/26/2018 AT 9:00 AM
    04/02/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/ARR
    04/15/2018
    • SHERIFF FEES $35.00
    04/16/2018
    • WARRANT WAS RECALLED
    • HEARING-04/16/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 04/23/2018 AT 10:00 AM
    04/23/2018
    • HEARING-04/30/2018 10:00 AM - PRE-TRIAL
    04/30/2018
    • CASE SET FOR BOND FORFEITURE ON 05/14/2018 AT 10:00 AM
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    05/14/2018
    • THIS MATTER WAS CALLED ON BOND FORFEITURE. GARY SOWARDS
    • ADVISED THE COURT HE'S MOVED AND ASKED FOR A CONTINUANCE.
    • RESCHEDULED 6/18/18 AT 10:00 A.M.
    • CASE SET FOR BOND FORFEITURE ON 06/18/2018 AT 10:00 AM
    06/04/2018
    • WARRANT WAS RECALLED
    • CANCEL-06/18/2018 10:00 AM - BOND FORFEITURE
    • REASON:
    • HEARING-06/04/2018 9:00 AM - ARRAIGNMENT
    • JE: SOWARDS BONDS HAS BEEN DISCHARGED
    • CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
    • FINE AMOUNT $100.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $19.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 8
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO 30 HRS COMMUNITY SERVICE & 1YR L3 PROB.
    • RESTRAINED FROM MARATHON STATION
    • RESTITUTION OF $19.00
    07/09/2018
    • PAYMENT - RECEIPT NO. 122590 IN THE AMOUNT OF $ 50.00
    07/27/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    08/09/2018
    • PAYMENT - RECEIPT NO. 122476 IN THE AMOUNT OF $ 39.00
    08/17/2018
    • CHECK 20657 WAS ISSUED TO CLARK'S PUMP N SHOP IN THE
    • AMOUNT OF $ 19.00
    09/11/2018
    • PAYMENT - RECEIPT NO. 122982 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 122983 IN THE AMOUNT OF $ 50.00
    10/11/2018
    • PAYMENT - RECEIPT NO. 123560 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 123561 IN THE AMOUNT OF $ 50.00
    11/13/2018
    • PAYMENT - RECEIPT NO. 124033 IN THE AMOUNT OF $ 85.00
    12/11/2018
    • PAYMENT - RECEIPT NO. 124514 IN THE AMOUNT OF $ 35.00
    01/07/2019
    • PAYMENT - RECEIPT NO. 124880 IN THE AMOUNT OF $ 30.00

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