Lawrence County Municipal Court
Docket entry on traffic case number TRC 0201904A

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Case Number: TRC 0201904A
Defendant(s): Ellis, Keith D
    07-15-2000
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO FAIRGROUNDS
    05/07/2002
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05-10-2002 AT 9:00 AM
    05/10/2002
    • CASE SET FOR A PRE-TRIAL ON 05/17/2002 AT 10:00 AM
    05/17/2002
    • CASE SET FOR A PRE-TRIAL ON 06/07/2002 AT 10:00 AM
    06/07/2002
    • CASE SET FOR A REVIEW HEARING ON 10-11-2002 AT 10:00 AM
    • DUI FINE 3RD OFFENSE $2500.00
    • MOVING VIOLATION COSTS $80.00
    • PROBATION FEE $25.00
    07-12-2002
    • C.S. - WORKED (FINE): 12.00 AT LITTER CONTROL PROGRAM
    • FINE AMOUNT $-60.00
    • WORKED CSP
    07-15-2002
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    07-16-2002
    • C.S. - WORKED (FINE): 6.00 AT SYMMES CREEK BOAT RAMP
    • FINE AMOUNT $-30.00
    • WORKED CSP
    07-18-2002
    • C.S. - WORKED (FINE): 12.00 AT LITTER CONTROL PROGRAM
    • FINE AMOUNT $-60.00
    • WORKED CSP
    07/19/2002
    • FINE AMOUNT $-30.00
    • WORKED CSP
    07-25-2002
    • C.S. - WORKED (FINE): 18.00 AT LITTER CONTROL PROGRAM
    • FINE AMOUNT $-90.00
    07-26-2002
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    07-29-2002
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    07-30-2002
    • C.S. - WORKED (FINE): 6.00 AT BURLINGTON PLAYGROUND
    • FINE AMOUNT $-30.00
    • WORKED CSP
    • FINE AMOUNT $-30.00
    • WORKED CSP
    • FINE AMOUNT $-30.00
    • WORKED CSP
    07-31-2002
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    08-01-2002
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    • FINE AMOUNT $-60.00
    • WORKED CSP
    10/11/2002
    • CASE SET FOR A REVIEW HEARING ON 01/13/2003 AT 10:00 AM
    01/13/2003
    • CASE SET FOR A REVIEW HEARING ON 06/20/2003 AT 10:00 AM
    06-17-2003
    • C.S. - WORKED (FINE): 6.00 AT LITTER CONTROL PROGRAM
    • FINE AMOUNT $-30.00
    • WORKED CSP
    06-19-2003
    • C.S. - WORKED (FINE): 12.00 AT BURLINGTON PLAYGROUND
    • FINE AMOUNT $-60.00
    • WORKED CSP
    06/20/2003
    • CASE SET FOR A REVIEW HEARING ON 12/08/2003 AT 10:00 AM
    12/15/2003
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BW/FTA
    04/10/2008
    • COLLECTION AGENCY FEE $ 643.50
    05/28/2013
    • WARRANT WAS RECALLED
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/28/2013 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO
    • TIME SERVED FOR CONTEMPT. DEFENDANT TO PAY $400.00 PAYMENT
    • AND CASE SET FOR REVIEW 5/31/13 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 05/31/2013 AT 9:00 AM
    05/31/2013
    • PAYMENT - RECEIPT NO. 84769 IN THE AMOUNT OF $ 400.00
    • THIS MATTER CAME BEFORE THE COURT FOR RH SET BY JUDGE HALL
    • ON A BW FOR FTA/REV. THE COURT SETS NEW REVIEW HEARING
    • 6/14/13 AT 9:00 A.M.
    • CASE SET FOR A REVIEW HEARING ON 06/14/2013 AT 9:00 AM
    06/07/2013
    • PAYMENT - RECEIPT NO. 84975 IN THE AMOUNT OF $ 50.00
    06/14/2013
    • PAYMENT - RECEIPT NO. 85150 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 12/02/2013 AT 9:00 AM
    • HEARING-12/02/2013 9:00 AM - REVIEW HEARING
    09/09/2013
    • PAYMENT - RECEIPT NO. 86695 IN THE AMOUNT OF $ 25.00
    11/04/2013
    • PAYMENT - RECEIPT NO. 87828 IN THE AMOUNT OF $ 50.00
    11/08/2013
    • PAYMENT - RECEIPT NO. 87892 IN THE AMOUNT OF $ 50.00
    11/18/2013
    • PAYMENT - RECEIPT NO. 88080 IN THE AMOUNT OF $ 50.00
    12/02/2013
    • CASE SET FOR REVIEW HEARING ON 01/06/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 88254 IN THE AMOUNT OF $ 100.00
    12/17/2013
    • PAYMENT - RECEIPT NO. 88586 IN THE AMOUNT OF $ 25.00
    12/30/2013
    • PAYMENT - RECEIPT NO. 88750 IN THE AMOUNT OF $ 50.00
    01/03/2014
    • PAYMENT - RECEIPT NO. 88820 IN THE AMOUNT OF $ 50.00
    01/06/2014
    • CASE SET FOR REVIEW HEARING ON 02/10/2014 AT 9:00 AM
    01/10/2014
    • PAYMENT - RECEIPT NO. 88956 IN THE AMOUNT OF $ 25.00
    02/07/2014
    • PAYMENT - RECEIPT NO. 89534 IN THE AMOUNT OF $ 25.00
    02/10/2014
    • CASE SET FOR REVIEW HEARING ON 03/10/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 89610 IN THE AMOUNT OF $ 25.00
    02/14/2014
    • PAYMENT - RECEIPT NO. 89759 IN THE AMOUNT OF $ 50.00
    03/05/2014
    • PAYMENT - RECEIPT NO. 90166 IN THE AMOUNT OF $ 50.00
    03/10/2014
    • CASE SET FOR REVIEW HEARING ON 04/07/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90303 IN THE AMOUNT OF $ 50.00
    03/14/2014
    • PAYMENT - RECEIPT NO. 90427 IN THE AMOUNT OF $ 25.00
    03/26/2014
    • PAYMENT - RECEIPT NO. 90686 IN THE AMOUNT OF $ 25.00
    04/07/2014
    • CASE SET FOR REVIEW HEARING ON 05/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90923 IN THE AMOUNT OF $ 50.00
    04/11/2014
    • PAYMENT - RECEIPT NO. 91061 IN THE AMOUNT OF $ 25.00
    05/05/2014
    • CASE SET FOR REVIEW HEARING ON 07/11/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 91529 IN THE AMOUNT OF $ 50.00
    07/01/2014
    • PAYMENT - RECEIPT NO. 92714 IN THE AMOUNT OF $ 20.00
    07/11/2014
    • CASE SET FOR REVIEW HEARING ON 08/01/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92941 IN THE AMOUNT OF $ 25.00
    08/01/2014
    • CASE SET FOR REVIEW HEARING ON 09/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93413 IN THE AMOUNT OF $ 100.00
    08/22/2014
    • PAYMENT - RECEIPT NO. 93803 IN THE AMOUNT OF $ 20.00
    08/29/2014
    • PAYMENT - RECEIPT NO. 93939 IN THE AMOUNT OF $ 20.00
    09/05/2014
    • CASE SET FOR REVIEW HEARING ON 09/26/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94041 IN THE AMOUNT OF $ 25.00
    09/19/2014
    • PAYMENT - RECEIPT NO. 94357 IN THE AMOUNT OF $ 20.00
    09/26/2014
    • CASE SET FOR REVIEW HEARING ON 10/10/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94505 IN THE AMOUNT OF $ 25.00
    10/03/2014
    • PAYMENT - RECEIPT NO. 94670 IN THE AMOUNT OF $ 20.00
    10/10/2014
    • CASE SET FOR REVIEW HEARING ON 10/31/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 94772 IN THE AMOUNT OF $ 25.00
    10/24/2014
    • PAYMENT - RECEIPT NO. 95048 IN THE AMOUNT OF $ 20.00
    10/31/2014
    • CASE SET FOR REVIEW HEARING ON 11/14/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95163 IN THE AMOUNT OF $ 25.00
    11/12/2014
    • PAYMENT - RECEIPT NO. 95387 IN THE AMOUNT OF $ 20.00
    11/14/2014
    • CASE SET FOR REVIEW HEARING ON 12/05/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95432 IN THE AMOUNT OF $ 20.00
    12/02/2014
    • PAYMENT - RECEIPT NO. 95760 IN THE AMOUNT OF $ 25.00
    12/05/2014
    • CASE SET FOR REVIEW HEARING ON 01/05/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 95808 IN THE AMOUNT OF $ 25.00
    12/19/2014
    • PAYMENT - RECEIPT NO. 96075 IN THE AMOUNT OF $ 20.00
    01/02/2015
    • PAYMENT - RECEIPT NO. 96240 IN THE AMOUNT OF $ 20.00
    01/05/2015
    • CASE SET FOR REVIEW HEARING ON 02/09/2015 AT 9:00 AM
    01/16/2015
    • PAYMENT - RECEIPT NO. 96512 IN THE AMOUNT OF $ 10.00
    02/03/2015
    • PAYMENT - RECEIPT NO. 96820 IN THE AMOUNT OF $ 20.00
    02/09/2015
    • PAYMENT - RECEIPT NO. 96909 IN THE AMOUNT OF $ 400.00
    • CASE SET FOR REVIEW HEARING ON 03/23/2015 AT 9:00 AM
    03/02/2015
    • PAYMENT - RECEIPT NO. 97343 IN THE AMOUNT OF $ 25.00
    03/23/2015
    • CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 97691 IN THE AMOUNT OF $ 20.00
    04/10/2015
    • PAYMENT - RECEIPT NO. 97985 IN THE AMOUNT OF $ 10.00
    05/08/2015
    • PAYMENT - RECEIPT NO. 98539 IN THE AMOUNT OF $ 10.00
    05/11/2015
    • CASE SET FOR REVIEW HEARING ON 06/08/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 98589 IN THE AMOUNT OF $ 20.00
    06/03/2015
    • PAYMENT - RECEIPT NO. 99135 IN THE AMOUNT OF $ 20.00
    06/08/2015
    • CASE SET FOR REVIEW HEARING ON 07/06/2015 AT 9:00 AM
    07/06/2015
    • CASE SET FOR REVIEW HEARING ON 08/03/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 99865 IN THE AMOUNT OF $ 25.00
    07/31/2015
    • PAYMENT - RECEIPT NO. 100529 IN THE AMOUNT OF $ 30.00
    08/03/2015
    • CASE SET FOR REVIEW HEARING ON 09/07/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100618 IN THE AMOUNT OF $ 20.00
    • HEARING CHANGE: 09/08/2015 9:00 AM - REVIEW HEARING
    09/04/2015
    • PAYMENT - RECEIPT NO. 101415 IN THE AMOUNT OF $ 10.00
    09/08/2015
    • CASE SET FOR REVIEW HEARING ON 10/09/2015 AT 9:00 AM
    10/09/2015
    • CASE SET FOR REVIEW HEARING ON 11/02/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 102337 IN THE AMOUNT OF $ 20.00
    11/02/2015
    • CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 102846 IN THE AMOUNT OF $ 373.50
    • CANCEL-12/07/2015 9:00 AM - REVIEW HEARING
    • REASON:

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