Lawrence County Municipal Court
Docket entry on traffic case number TRD 1800492A

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Case Number: TRD 1800492A
Defendant(s): Neff, James B
    03/06/2018
    • CASE SET FOR ARRAIGNMENT ON 03-27-2018 AT 5:30 PM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    03/26/2018
    • CANCEL-03-27-2018 5:30 PM - ARRAIGNMENT
    • REASON:
    • HEARING-03/26/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR SENTENCING ON 04/20/2018 AT 10:00 AM
    03/27/2018
    • PRINTED - SUBPOENA
    04/20/2018
    • CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
    • FINE AMOUNT $50.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $300.00
    • JE
    10/17/2018
    • PAYMENT - RECEIPT NO. 123664 IN THE AMOUNT OF $ 50.00
    10/19/2018
    • PAYMENT - RECEIPT NO. 123701 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 11/30/2018 AT 9:00 AM
    10/23/2018
    • CHECK 20799 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 50.00
    • CHECK 20804 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 20.00
    11/26/2018
    • PAYMENT - RECEIPT NO. 124216 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 01/21/2019 AT 10:00 AM
    11/30/2018
    • CHECK 20893 WAS ISSUED TO NIGALE CAMPBELL IN THE
    • AMOUNT OF $ 60.00
    12/07/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    • HEARING-01/22/2019 9:00 AM - REVIEW HEARING
    • CANCEL-01/22/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-01/21/2019 10:00 AM - REVIEW HEARING
    • REASON:
    01/10/2019
    • WARRANT WAS RECALLED
    • BENCH WARRANT FEE $-50.00
    • PRINTED - WARRANT RECALL
    01/22/2019
    • CASE SET FOR REVIEW HEARING ON 03/04/2019 AT 9:00 AM
    04/15/2019
    • PAYMENT - RECEIPT NO. 126625 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 06/10/2019 AT 9:00 AM
    • CHECK 21208 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 50.00
    • CHECK 21208 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 50.00
    06/10/2019
    • PAYMENT - RECEIPT NO. 127544 IN THE AMOUNT OF $ 50.00
    06/14/2019
    • CHECK 21361 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 50.00
    07/29/2019
    • PAYMENT - RECEIPT NO. 128480 IN THE AMOUNT OF $ 20.00
    07/30/2019
    • CHECK 21450 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 20.00
    09/16/2019
    • PAYMENT - RECEIPT NO. 129417 IN THE AMOUNT OF $ 20.00
    09/20/2019
    • CHECK 11 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 20.00
    • CHECK 21557 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 20.00
    11/04/2019
    • PAYMENT - RECEIPT NO. 130185 IN THE AMOUNT OF $ 10.00
    11/13/2019
    • CHECK 21660 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 10.00
    01/27/2020
    • PAYMENT - RECEIPT NO. 131510 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/09/2020 AT 9:00 AM
    01/31/2020
    • CHECK 21830 WAS ISSUED TO NIGALE CABELL IN THE
    • AMOUNT OF $ 20.00
    03/09/2020
    • PAYMENT - RECEIPT NO. 132324 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR FINAL PAYMENT ON 09/08/2020 AT PM
    10/14/2020
    • DLDF

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