Lawrence County Municipal Court
Docket entry on traffic case number TRC 1601022

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Case Number: TRC 1601022
Defendant(s): Waddle, Donald R Jr
    03/07/2016
    • CHECK 19494 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 40.00
    03/21/2016
    • CASE SET FOR ARRAIGNMENT ON 03-21-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR PRE-TRIAL ON 03/28/2016 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    03/28/2016
    • HEARING-04/18/2016 10:00 AM - PRE-TRIAL
    • DEFENDANT'S REQUEST FOR DISCOVERY
    • CANCEL-03/28/2016 10:00 AM - PRE-TRIAL
    • REASON:
    04/05/2016
    • ANSWER TO DISCOVERY
    04/18/2016
    • HEARING-05/09/2016 10:00 AM - PRE-TRIAL
    05/09/2016
    • HEARING-05/23/2016 10:00 AM - PRE-TRIAL
    • PRINTED - SUBPOENA
    05/23/2016
    • JUDGMENT ENTRY
    • CASE SET FOR REVIEW HEARING ON 11/18/2016 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $1074.65
    • DEFENDANT PLEAD NC, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 15, SUSP 15
    • SPECIAL CONDITIONS:
    • RESTITUTION 1074.65 TO RICK WEBB 1YR L3 PROBATION
    10/03/2016
    • PAYMENT - RECEIPT NO. 110684 IN THE AMOUNT OF $ 100.00
    10/05/2016
    • CHECK 19100 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 100.00
    10/11/2016
    • PAYMENT - RECEIPT NO. 110793 IN THE AMOUNT OF $ 100.00
    10/14/2016
    • PAYMENT - RECEIPT NO. 110894 IN THE AMOUNT OF $ 50.00
    • CHECK 19119 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 50.00
    • CHECK 19120 WAS ISSUED TO RICKI WEBB IN THE
    • AMOUNT OF $ 100.00
    10/24/2016
    • PAYMENT - RECEIPT NO. 111063 IN THE AMOUNT OF $ 50.00
    10/31/2016
    • CHECK 19162 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 50.00
    11/18/2016
    • CHECK 19225 WAS ISSUED TO RICHARD WEBB IN THE
    • AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 111563 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/06/2017 AT 9:00 AM
    01/06/2017
    • PAYMENT - RECEIPT NO. 112315 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/17/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19337 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 50.00
    02/17/2017
    • CASE SET FOR REVIEW HEARING ON 03/06/2017 AT 9:00 AM
    03/06/2017
    • PAYMENT - RECEIPT NO. 113387 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
    04/17/2017
    • CHECK 19595 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 114123 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/05/2017 AT 9:00 AM
    06/05/2017
    • CASE SET FOR REVIEW HEARING ON 07/07/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 115013 IN THE AMOUNT OF $ 20.00
    06/06/2017
    • CHECK 19686 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    07/07/2017
    • PAYMENT - RECEIPT NO. 115725 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/18/2017 AT 9:00 AM
    07/13/2017
    • CHECK 19804 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    08/18/2017
    • CASE SET FOR REVIEW HEARING ON 09/22/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 116544 IN THE AMOUNT OF $ 20.00
    08/21/2017
    • CHECK 19865 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    09/22/2017
    • CHECK 19930 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 117161 IN THE AMOUNT OF $ 20.00
    10/27/2017
    • CHECK 19999 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 117720 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/08/2017 AT 9:00 AM
    12/08/2017
    • PAYMENT - RECEIPT NO. 118321 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/19/2018 AT 9:00 AM
    • CHECK 20087 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    01/19/2018
    • CASE SET FOR REVIEW HEARING ON 02/16/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 118801 IN THE AMOUNT OF $ 20.00
    • CHECK 20188 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    02/23/2018
    • CHECK 20239 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 119338 IN THE AMOUNT OF $ 20.00
    • HEARING-02/23/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 03/16/2018 AT 9:00 AM
    03/16/2018
    • CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
    04/27/2018
    • CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 120529 IN THE AMOUNT OF $ 30.00
    04/30/2018
    • CHECK 20433 WAS ISSUED TO RICHARD WEBB IN THE
    • AMOUNT OF $ 30.00
    05/30/2018
    • HEARING-07/13/2018 9:00 AM - REVIEW HEARING
    07/13/2018
    • CASE SET FOR REVIEW HEARING ON 08/17/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122010 IN THE AMOUNT OF $ 20.00
    07/24/2018
    • CHECK 20612 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    08/17/2018
    • CHECK 20656 WAS ISSUED TO RICK WEBB IN THE
    • AMOUNT OF $ 20.00
    • PAYMENT - RECEIPT NO. 122612 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/21/2018 AT 9:00 AM

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