Lawrence County Municipal Court
Docket entry on criminal case number CRB 1600113

Click for case information
Case Number: CRB 1600113
Defendant(s): Fulton, Joshua C
    02/09/2016
    • PRINTED - SUMMONS
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/07/2016 AT 9:00 AM
    • CANCEL-03/07/2016 9:00 AM - ARRAIGNMENT
    • REASON:
    02/16/2016
    • SHERIFF FEES $42.00
    02/19/2016
    • HEARING-03/07/2016 9:00 AM - ARRAIGNMENT
    03/07/2016
    • CASE SET FOR PRE-TRIAL ON 03/14/2016 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    03/14/2016
    • CASE SET FOR PRE-TRIAL ON 04/18/2016 AT 10:00 AM
    • DEFT WAIVED TIME
    04/18/2016
    • HEARING-05/16/2016 10:00 AM - PRE-TRIAL
    05/16/2016
    • CASE SET FOR TRIAL ON 06/13/2016 AT 11:00 AM
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    05/17/2016
    • SHERIFF FEES $71.00
    05/18/2016
    • SHERIFF FEES $61.00
    06/06/2016
    • DEMAND FOR DISCOVERY
    • ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
    06/13/2016
    • CASE SET FOR REVIEW HEARING ON 12/09/2016 AT 9:00 AM
    • FINE AMOUNT $150.00
    • CRIMINAL CASE COURT COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1381.80
    • JUDGMENT ENTRY
    • PAYMENT - RECEIPT NO. 107982 IN THE AMOUNT OF $ 300.00
    06/17/2016
    • CHECK 18857 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 300.00
    12/09/2016
    • PAYMENT - RECEIPT NO. 111884 IN THE AMOUNT OF $ 275.00
    • CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
    12/16/2016
    • CHECK 19294 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 275.00
    01/27/2017
    • PAYMENT - RECEIPT NO. 112631 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 03/10/2017 AT 9:00 AM
    01/30/2017
    • CHECK 19373 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 60.00
    03/10/2017
    • PAYMENT - RECEIPT NO. 113475 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 04/24/2017 AT 9:00 AM
    • CHECK 19508 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    04/24/2017
    • PAYMENT - RECEIPT NO. 114244 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 06/12/2017 AT 9:00 AM
    • CHECK 19608 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    06/12/2017
    • PAYMENT - RECEIPT NO. 115162 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 07/14/2017 AT 9:00 AM
    06/22/2017
    • CHECK 19734 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    07/14/2017
    • PAYMENT - RECEIPT NO. 115891 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
    07/20/2017
    • CHECK 19809 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    08/25/2017
    • PAYMENT - RECEIPT NO. 116660 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    • CHECK 19881 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    09/29/2017
    • CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117300 IN THE AMOUNT OF $ 50.00
    09/30/2017
    • CHECK 19956 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    10/27/2017
    • PAYMENT - RECEIPT NO. 117719 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 12/01/2017 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 12/08/2017 AT 9:00 AM
    • CHECK 19998 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    12/08/2017
    • PAYMENT - RECEIPT NO. 118315 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
    • CHECK 20086 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    01/19/2018
    • PAYMENT - RECEIPT NO. 118788 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/23/2018 AT 9:00 AM
    • CHECK 20187 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    02/23/2018
    • PAYMENT - RECEIPT NO. 119329 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/23/2018 AT 9:00 AM
    • CHECK 20238 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00
    03/23/2018
    • PAYMENT - RECEIPT NO. 119876 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
    03/27/2018
    • CHECK 20323 WAS ISSUED TO MORGAN COLLINS IN THE
    • AMOUNT OF $ 50.00

Copyright © 2005 - 2018 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.