Lawrence County Municipal Court
Docket entry on traffic case number TRC 0500380A

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Case Number: TRC 0500380A
Defendant(s): Dolin, Andrew F
  • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    02/22/2005
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/22/2005 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 03/07/2005 AT 10:00 AM
    03/07/2005
    • CASE SET FOR A REVIEW HEARING ON 07/25/2005 AT 10:00 AM
    • DUI FINE 1ST OFFENSE $450.00
    • MOVING VIOLATION COSTS $80.00
    • PROBATION FEE $25.00
    • RESTITUTION $8065.00
    07/12/2005
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    07/13/2005
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    07/14/2005
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    07/16/2005
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    07/18/2005
    • C.S. - WORKED: 6.00 AT LAWRENCE CO FAIRGROUNDS
    07/19/2005
    • C.S. - WORKED: 6.00 AT LAWRENCE CO FAIRGROUNDS
    07/20/2005
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    07/21/2005
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    07/22/2005
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    07/23/2005
    • C.S. - WORKED (FINE): 6.00 AT BURLINGTON MASS CHURCH
    07/25/2005
    • CASE SET FOR A REVIEW HEARING ON 08/29/2005 AT 10:00 AM
    08/19/2005
    • COMPLETED RVTP 8-2005.
    08/29/2005
    • CASE SET FOR A REVIEW HEARING ON 01/20/2006 AT 10:00 AM
    01/20/2006
    • THIS MATTER CAME ON FOR REVIEW. VICTIM TESTIFIED. COURT
    • FOUND DEF. IN CONTEMPT FOR FAILURE TO MAKE REGULAR PAYMENTS.
    • SENTENCED TO JAIL FOR WEEKEND. RELEAS 1/22/06 AT 9:00 PM
    • CASE SET FOR A REVIEW HEARING ON 02/24/2006 AT 10:00 AM
    01/31/2006
    • PAYMENT - RECEIPT NO. 43191 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    02/14/2006
    • PAYMENT - RECEIPT NO. 43486 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    02/24/2006
    • CASE SET FOR A REVIEW HEARING ON 07/14/2006 AT 10:00 AM
    03/01/2006
    • PAYMENT - RECEIPT NO. 43745 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    03/09/2006
    • PAYMENT - RECEIPT NO. 43880 IN THE AMOUNT OF $ 25.00
    03/14/2006
    • PAYMENT - RECEIPT NO. 43974 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    03/20/2006
    • PAYMENT - RECEIPT NO. 44089 IN THE AMOUNT OF $ 25.00
    03/22/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    03/27/2006
    • PAYMENT - RECEIPT NO. 44197 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    04/03/2006
    • PAYMENT - RECEIPT NO. 44342 IN THE AMOUNT OF $ 25.00
    04/10/2006
    • PAYMENT - RECEIPT NO. 44438 IN THE AMOUNT OF $ 25.00
    04/11/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    04/24/2006
    • PAYMENT - RECEIPT NO. 44631 IN THE AMOUNT OF $ 50.00
    04/28/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    05/01/2006
    • PAYMENT - RECEIPT NO. 44731 IN THE AMOUNT OF $ 25.00
    05/05/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    05/09/2006
    • PAYMENT - RECEIPT NO. 44875 IN THE AMOUNT OF $ 25.00
    05/10/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    05/22/2006
    • PAYMENT - RECEIPT NO. 45044 IN THE AMOUNT OF $ 25.00
    • PAYMENT - RECEIPT NO. 45054 IN THE AMOUNT OF $ 25.00
    05/24/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    05/30/2006
    • PAYMENT - RECEIPT NO. 45184 IN THE AMOUNT OF $ 25.00
    05/31/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    06/07/2006
    • PAYMENT - RECEIPT NO. 45348 IN THE AMOUNT OF $ 25.00
    06/08/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    06/13/2006
    • PAYMENT - RECEIPT NO. 45469 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    06/21/2006
    • PAYMENT - RECEIPT NO. 45615 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    06/26/2006
    • PAYMENT - RECEIPT NO. 45661 IN THE AMOUNT OF $ 25.00
    06/28/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    07/05/2006
    • PAYMENT - RECEIPT NO. 45818 IN THE AMOUNT OF $ 25.00
    07/06/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    07/11/2006
    • PAYMENT - RECEIPT NO. 45957 IN THE AMOUNT OF $ 25.00
    07/14/2006
    • CASE SET FOR A REVIEW HEARING ON 12/08/2006 AT 10:00 AM
    07/24/2006
    • PAYMENT - RECEIPT NO. 46141 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    07/25/2006
    • PAYMENT - RECEIPT NO. 46179 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    08/04/2006
    • PAYMENT - RECEIPT NO. 46363 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    08/14/2006
    • PAYMENT - RECEIPT NO. 46500 IN THE AMOUNT OF $ 25.00
    08/18/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    08/25/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    08/28/2006
    • PAYMENT - RECEIPT NO. 46668 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    09/06/2006
    • PAYMENT - RECEIPT NO. 46769 IN THE AMOUNT OF $ 25.00
    09/13/2006
    • PAYMENT - RECEIPT NO. 46938 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    09/15/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    09/19/2006
    • PAYMENT - RECEIPT NO. 47005 IN THE AMOUNT OF $ 25.00
    09/29/2006
    • PAYMENT - RECEIPT NO. 47213 IN THE AMOUNT OF $ 25.00
    09/30/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    10/02/2006
    • PAYMENT - RECEIPT NO. 47234 IN THE AMOUNT OF $ 25.00
    10/04/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    10/18/2006
    • RESTITUTION $25.00
    • RESTITUTION $-25.00
    • PAYMENT - RECEIPT NO. 47469 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    11/01/2006
    • PAYMENT - RECEIPT NO. 47640 IN THE AMOUNT OF $ 25.00
    • PAYMENT - RECEIPT NO. 47641 IN THE AMOUNT OF $ 25.00
    11/02/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    11/07/2006
    • PAYMENT - RECEIPT NO. 47703 IN THE AMOUNT OF $ 25.00
    11/08/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    11/14/2006
    • PAYMENT - RECEIPT NO. 47783 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    11/20/2006
    • PAYMENT - RECEIPT NO. 47865 IN THE AMOUNT OF $ 25.00
    11/29/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    12/01/2006
    • PAYMENT - RECEIPT NO. 48027 IN THE AMOUNT OF $ 25.00
    12/05/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    12/08/2006
    • CASE SET FOR A REVIEW HEARING ON 05/14/2007 AT 10:00 AM
    12/19/2006
    • FINE AMOUNT $25.00
    • FINE AMOUNT $-25.00
    • PAYMENT - RECEIPT NO. 48293 IN THE AMOUNT OF $ 75.00
    12/20/2006
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    01/17/2007
    • PAYMENT - RECEIPT NO. 48686 IN THE AMOUNT OF $ 75.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    02/08/2007
    • PAYMENT - RECEIPT NO. 49022 IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    03/13/2007
    • PAYMENT - RECEIPT NO. 49581 IN THE AMOUNT OF $ 100.00
    03/15/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    03/20/2007
    • PAYMENT - RECEIPT NO. 49670 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    03/21/2007
    • PAYMENT - RECEIPT NO. 49682 IN THE AMOUNT OF $ 25.00
    03/27/2007
    • PAYMENT - RECEIPT NO. 49792 IN THE AMOUNT OF $ 25.00
    03/28/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    04/09/2007
    • PAYMENT - RECEIPT NO. 49994 IN THE AMOUNT OF $ 25.00
    04/12/2007
    • PAYMENT - RECEIPT NO. 50043 IN THE AMOUNT OF $ 25.00
    04/13/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    05/10/2007
    • PAYMENT - RECEIPT NO. 50480 IN THE AMOUNT OF $ 100.00
    05/14/2007
    • CASE SET FOR A REVIEW HEARING ON 10/15/2007 AT 10:00 AM
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    06/06/2007
    • PAYMENT - RECEIPT NO. 50856 IN THE AMOUNT OF $ 25.00
    • PAYMENT - RECEIPT NO. 50857 IN THE AMOUNT OF $ 47.62
    06/19/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 47.62
    06/29/2007
    • PAYMENT - RECEIPT NO. 51235 IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    07/05/2007
    • PAYMENT - RECEIPT NO. 51296 IN THE AMOUNT OF $ 100.00
    07/06/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    07/26/2007
    • PAYMENT - RECEIPT NO. 51641 IN THE AMOUNT OF $ 75.00
    07/27/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    08/28/2007
    • PAYMENT - RECEIPT NO. 52170 IN THE AMOUNT OF $ 75.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    09/28/2007
    • PAYMENT - RECEIPT NO. 52669 IN THE AMOUNT OF $ 75.00
Case Number:
Defendant(s):
  • PAYMENT - RECEIPT NO. 52670 IN THE AMOUNT OF $ 25.00
    09/30/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    10/15/2007
    • CASE SET FOR A REVIEW HEARING ON 04/18/2008 AT 10:00 AM
    10/16/2007
    • PAYMENT - RECEIPT NO. 52979 IN THE AMOUNT OF $ 50.00
    10/17/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    10/23/2007
    • PAYMENT - RECEIPT NO. 53078 IN THE AMOUNT OF $ 25.00
    10/31/2007
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    12/13/2007
    • PAYMENT - RECEIPT NO. 53810 IN THE AMOUNT OF $ 75.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    01/09/2008
    • PAYMENT - RECEIPT NO. 54119 IN THE AMOUNT OF $ 100.00
    01/11/2008
    • PAYMENT - RECEIPT NO. 54145 IN THE AMOUNT OF $ 125.00
    01/14/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 125.00
    01/30/2008
    • PAYMENT - RECEIPT NO. 54396 IN THE AMOUNT OF $ 125.00
    01/31/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 125.00
    04/18/2008
    • CASE SET FOR A REVIEW HEARING ON 06/20/2008 AT 10:00 AM
    04/29/2008
    • PAYMENT - RECEIPT NO. 55869 IN THE AMOUNT OF $ 175.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 175.00
    05/08/2008
    • PAYMENT - RECEIPT NO. 56018 IN THE AMOUNT OF $ 125.00
    05/09/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 125.00
    06/20/2008
    • CASE SET FOR A REVIEW HEARING ON 10/17/2008 AT 10:00 AM
    06/23/2008
    • PAYMENT - RECEIPT NO. 56864 IN THE AMOUNT OF $ 175.00
    06/25/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 175.00
    07/22/2008
    • PAYMENT - RECEIPT NO. 57461 IN THE AMOUNT OF $ 150.00
    07/25/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 150.00
    08/25/2008
    • PAYMENT - RECEIPT NO. 57971 IN THE AMOUNT OF $ 150.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 150.00
    10/14/2008
    • PAYMENT - RECEIPT NO. 58832 IN THE AMOUNT OF $ 150.00
    10/15/2008
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 150.00
    10/17/2008
    • CASE SET FOR A REVIEW HEARING ON 04/03/2009 AT 11:00 AM
    12/11/2008
    • PAYMENT - RECEIPT NO. 59699 IN THE AMOUNT OF $ 150.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 150.00
    01/22/2009
    • PAYMENT - RECEIPT NO. 60265 IN THE AMOUNT OF $ 75.00
    01/30/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 75.00
    03/17/2009
    • PAYMENT - RECEIPT NO. 61251 IN THE AMOUNT OF $ 25.00
    • PAYMENT ERROR OF $ -25.00
    • PAYMENT - RECEIPT NO. 61305 IN THE AMOUNT OF $ 225.00
    03/23/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 225.00
    04/02/2009
    • PAYMENT - RECEIPT NO. 61545 IN THE AMOUNT OF $ 100.00
    04/03/2009
    • CASE SET FOR A REVIEW HEARING ON 10/09/2009 AT 9:00 AM
    04/13/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    06/01/2009
    • PAYMENT - RECEIPT NO. 62462 IN THE AMOUNT OF $ 100.00
    06/09/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    06/26/2009
    • PAYMENT - RECEIPT NO. 62917 IN THE AMOUNT OF $ 125.00
    06/30/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 125.00
    08/20/2009
    • PAYMENT - RECEIPT NO. 63761 IN THE AMOUNT OF $ 250.00
    08/31/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 250.00
    10/09/2009
    • PAYMENT - RECEIPT NO. 64548 IN THE AMOUNT OF $ 275.00
    • CASE SET FOR A REVIEW HEARING ON 05/14/2010 AT 9:00 AM
    10/20/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 275.00
    12/28/2009
    • PAYMENT - RECEIPT NO. 65530 IN THE AMOUNT OF $ 100.00
    12/29/2009
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    01/15/2010
    • PAYMENT - RECEIPT NO. 65775 IN THE AMOUNT OF $ 100.00
    01/22/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    01/25/2010
    • PAYMENT - RECEIPT NO. 65864 IN THE AMOUNT OF $ 100.00
    01/28/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    03/10/2010
    • PAYMENT - RECEIPT NO. 66576 IN THE AMOUNT OF $ 100.00
    03/12/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    04/22/2010
    • PAYMENT - RECEIPT NO. 67202 IN THE AMOUNT OF $ 100.00
    04/30/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    05/03/2010
    • PAYMENT - RECEIPT NO. 67338 IN THE AMOUNT OF $ 100.00
    05/10/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    05/14/2010
    • CASE SET FOR A REVIEW HEARING ON 01/24/2011 AT 9:00 AM
    06/17/2010
    • PAYMENT - RECEIPT NO. 67980 IN THE AMOUNT OF $ 100.00
    06/30/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    07/08/2010
    • PAYMENT - RECEIPT NO. 68300 IN THE AMOUNT OF $ 100.00
    07/12/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    08/02/2010
    • PAYMENT - RECEIPT NO. 68731 IN THE AMOUNT OF $ 100.00
    08/06/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    09/07/2010
    • PAYMENT - RECEIPT NO. 69164 IN THE AMOUNT OF $ 100.00
    09/22/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    10/01/2010
    • PAYMENT - RECEIPT NO. 69514 IN THE AMOUNT OF $ 100.00
    10/06/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    11/02/2010
    • PAYMENT - RECEIPT NO. 69886 IN THE AMOUNT OF $ 25.00
    11/17/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    11/18/2010
    • PAYMENT - RECEIPT NO. 70064 IN THE AMOUNT OF $ 25.00
    11/24/2010
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    12/21/2010
    • PAYMENT - RECEIPT NO. 70397 IN THE AMOUNT OF $ 25.00
    01/07/2011
    • PAYMENT - RECEIPT NO. 70549 IN THE AMOUNT OF $ 50.00
    01/12/2011
    • PAYMENT - RECEIPT NO. 70615 IN THE AMOUNT OF $ 25.00
    01/14/2011
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    01/24/2011
    • CASE SET FOR A REVIEW HEARING ON 07/29/2011 AT 9:00 AM
    02/10/2011
    • PAYMENT - RECEIPT NO. 70963 IN THE AMOUNT OF $ 25.00
    02/14/2011
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 25.00
    03/22/2011
    • PAYMENT - RECEIPT NO. 71547 IN THE AMOUNT OF $ 125.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 125.00
    04/11/2011
    • PAYMENT - RECEIPT NO. 71816 IN THE AMOUNT OF $ 100.00
    05/23/2011
    • PAYMENT - RECEIPT NO. 72302 IN THE AMOUNT OF $ 200.00
    05/25/2011
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 200.00
    07/29/2011
    • CASE SET FOR A REVIEW HEARING ON 11/18/2011 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 73322 IN THE AMOUNT OF $ 200.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 200.00
    11/02/2011
    • PAYMENT - RECEIPT NO. 74885 IN THE AMOUNT OF $ 200.00
    11/21/2011
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 200.00
    11/23/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/RAVIEW
    • BENCH WARRANT FEE $50.00
    11/28/2011
    • PAYMENT - RECEIPT NO. 75174 IN THE AMOUNT OF $ 100.00
    • PRINTED - WARRANT RECALL
    • CASE SET FOR A ARRAIGNMENT ON 11/28/2011 AT 9:00 AM
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW HEARING ON 12/27/2011 AT 9:00 AM
    11/29/2011
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    12/27/2011
    • CASE SET FOR A REVIEW HEARING ON 01/30/2012 AT 9:00 AM
    01/04/2012
    • PAYMENT - RECEIPT NO. 75640 IN THE AMOUNT OF $ 100.00
    01/11/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    01/30/2012
    • CASE SET FOR A REVIEW HEARING ON 05/18/2012 AT 9:00 AM
    02/06/2012
    • PAYMENT - RECEIPT NO. 76140 IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    03/05/2012
    • PAYMENT - RECEIPT NO. 76659 IN THE AMOUNT OF $ 100.00
    03/09/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    05/01/2012
    • PAYMENT - RECEIPT NO. 77609 IN THE AMOUNT OF $ 200.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 200.00
    05/21/2012
    • PAYMENT - RECEIPT NO. 77983 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR A ARRAIGNMENT ON 05/21/2012 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. $10.00 ON FINE FOR FTA/R WITH A
    • NEW REVIEW HEARING OF 6/25/12 @ 9 AM
    • CASE SET FOR A REVIEW HEARING ON 06/25/2012 AT 9:00 AM
    • FINE AMOUNT $10.00
    05/22/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    06/11/2012
    • PAYMENT - RECEIPT NO. 78375 IN THE AMOUNT OF $ 100.00
    06/15/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    06/25/2012
    • CASE SET FOR A REVIEW HEARING ON 07/27/2012 AT 9:00 AM
    07/27/2012
    • CASE SET FOR A REVIEW HEARING ON 08/20/2012 AT 9:00 AM
    08/20/2012
    • CASE SET FOR A REVIEW HEARING ON 09/17/2012 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 79771 IN THE AMOUNT OF $ 50.00
    08/24/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 50.00
    09/14/2012
    • PAYMENT - RECEIPT NO. 80264 IN THE AMOUNT OF $ 100.00
    09/17/2012
    • CASE SET FOR A REVIEW HEARING ON 10/22/2012 AT 9:00 AM
    09/19/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
    10/22/2012
    • CASE SET FOR A REVIEW HEARING ON 11/26/2012 AT 9:00 AM
    10/23/2012
    • PAYMENT - RECEIPT NO. 80961 IN THE AMOUNT OF $ 100.00
    10/26/2012
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 100.00
Case Number:
Defendant(s):
    11/21/2012
    • PAYMENT - RECEIPT NO. 81444 IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO GREG RIGGS IN THE AMOUNT OF $ 67.38
    11/26/2012
    • CASE SET FOR A REVIEW HEARING ON 12/17/2012 AT 9:00 AM
    12/17/2012
    • CASE SET FOR A REVIEW HEARING ON 01/25/2013 AT 9:00 AM
    02/01/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    02/04/2013
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 02/04/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED TO
    • A NEW HEARING OF 3/18/13 @ 9 AM
    • CASE SET FOR A REVIEW HEARING ON 03/18/2013 AT 9:00 AM
    03/05/2013
    • PAYMENT - RECEIPT NO. 83274 IN THE AMOUNT OF $ 100.00
    03/18/2013
    • CASE SET FOR A REVIEW HEARING ON 04/15/2013 AT 9:00 AM
    04/22/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    05/06/2013
    • PAYMENT - RECEIPT NO. 84303 IN THE AMOUNT OF $ 100.00
    06/03/2013
    • PAYMENT - RECEIPT NO. 84855 IN THE AMOUNT OF $ 100.00
    07/22/2013
    • PAYMENT - RECEIPT NO. 85838 IN THE AMOUNT OF $ 100.00
    10/08/2013
    • PAYMENT - RECEIPT NO. 87383 IN THE AMOUNT OF $ 100.00
    12/09/2013
    • PAYMENT - RECEIPT NO. 88415 IN THE AMOUNT OF $ 182.00
    12/10/2013
    • LOCAL COURT COSTS $.62
    • PAYMENT - RECEIPT NO. 88432 IN THE AMOUNT OF $ 1.00
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL

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