Lawrence County Municipal Court
Docket entry on criminal case number CRB 1800759

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Case Number: CRB 1800759
Defendant(s): Gartin, Issac T
    07/09/2018
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/16/2018 AT 9:00 AM
    07/16/2018
    • HEARING-08/13/2018 10:00 AM - PRE-TRIAL
    08/13/2018
    • CASE SET FOR PRE-TRIAL ON 08/20/2018 AT 10:00 AM
    08/20/2018
    • RESTITUTION $1150.00
    • CASE SET FOR REVIEW HEARING ON 03/04/2019 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • FINE AMOUNT $150.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 150.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • $1,150.00 RESTITUTION TO CHRISTIAN CRAWFORD 2 YR L4 PROB
    11/20/2018
    • PAYMENT - RECEIPT NO. 124193 IN THE AMOUNT OF $ 250.00
    11/26/2018
    • CHECK 20889 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 250.00
    02/07/2019
    • PAYMENT - RECEIPT NO. 125386 IN THE AMOUNT OF $ 75.00
    02/12/2019
    • CHECK 21050 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 75.00
    02/20/2019
    • CHECK 20196 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 140.00
    • PAYMENT - RECEIPT NO. 125586 IN THE AMOUNT OF $ 140.00
    03/18/2019
    • CASE SET FOR REVIEW HEARING ON 04/29/2019 AT 9:00 AM
    04/17/2019
    • PAYMENT - RECEIPT NO. 126665 IN THE AMOUNT OF $ 210.00
    04/29/2019
    • CASE SET FOR REVIEW HEARING ON 06/17/2019 AT 9:00 AM
    04/30/2019
    • CHECK 21275 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 210.00
    05/17/2019
    • PAYMENT - RECEIPT NO. 127139 IN THE AMOUNT OF $ 100.00
    • CHECK 21299 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 100.00
    06/17/2019
    • CASE SET FOR REVIEW HEARING ON 08/12/2019 AT 9:00 AM
    06/21/2019
    • PAYMENT - RECEIPT NO. 127790 IN THE AMOUNT OF $ 165.00
    06/30/2019
    • CHECK 21376 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 165.00
    07/19/2019
    • PAYMENT - RECEIPT NO. 128282 IN THE AMOUNT OF $ 170.00
    07/22/2019
    • CHECK 21444 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 170.00
    08/19/2019
    • CASE SET FOR REVIEW HEARING ON 09/23/2019 AT 9:00 AM
    • HEARING-08/19/2019 9:00 AM - ARRAIGNMENT
    10/15/2019
    • PAYMENT - RECEIPT NO. 129895 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 12/06/2019 AT 9:00 AM
    10/18/2019
    • CHECK 21610 WAS ISSUED TO CHRISTIAN CRAWFORD IN THE
    • AMOUNT OF $ 40.00
    12/06/2019
    • CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
    01/17/2020
    • CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM

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