Lawrence County Municipal Court
Docket entry on traffic case number TRD 1003007

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Case Number: TRD 1003007
Defendant(s): Gamble, Joshua A
    12/29/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/03/2010 AT 9:00 AM
    12/30/2010
    • CASE SET FOR A ARRAIGNMENT ON 01/03/2011 AT 9:00 AM
    01/03/2011
    • CASE SET FOR A PRE-TRIAL ON 01/24/2011 AT 10:00 AM
    01/24/2011
    • CASE SET FOR A PRE-TRIAL ON 02/07/2011 AT 10:00 AM
    02/07/2011
    • CASE SET FOR A PRE-TRIAL ON 02/28/2011 AT 10:00 AM
    03/07/2011
    • CASE SET FOR A ARRAIGNMENT ON 03/07/2011 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 09/12/2011 AT 9:00 AM
    • FINE AMOUNT $500.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    05/10/2011
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    05/11/2011
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    12/01/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 111756 IN THE AMOUNT OF $ 637.00
    11/06/2017
    • HEARING-11/06/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    11/28/2017
    • C.S. - WORKED: 2.00 AT GRACE CULTURE
    11/29/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    11/30/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/01/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/02/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/03/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/04/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/05/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/06/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/07/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/08/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    12/09/2017
    • C.S. - WORKED: 8.00 AT GRACE CULTURE
    03/05/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/18/2020
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 134199 IN THE AMOUNT OF $ 52.00
    • OVER PAYMENT $52.00
    • PAYMENT - RECEIPT NO. 134534 IN THE AMOUNT OF $ 52.00
    • ONLINE PAYMENT SYSTEM ALLOWED A DUPLICATE PAYMENT TO BE
    • MADE ON THE SAME DATE, RESULTING IN AN OVER-PAYMENT.
    09/30/2020
    • CHECK 22192 WAS ISSUED TO THERESA HANEY IN THE
    • AMOUNT OF $ 52.00

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