Lawrence County Municipal Court
Docket entry on traffic case number TRC 1200779A

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Case Number: TRC 1200779A
Defendant(s): Lovejoy, Clifton R
    03/21/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/23/2012 AT 9:00 AM
    03/23/2012
    • DEFT WAIVED TIME
    • CASE SET FOR A PRE-TRIAL ON 04/20/2012 AT 10:00 AM
    04/27/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    • BENCH WARRANT FEE $50.00
    08/03/2012
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • CASE SET FOR A ARRAIGNMENT ON 08/03/2012 AT 9:00 AM
    • DEFENDANT'S BOND REVOKED - PUT IN JAIL CELL.
    • NEW HEARING SET 8/6/12 P.T. AT 10:00 A.M. NEW BOND
    • $3,000.00 CASH/SURETY
    • CASE SET FOR A PRE-TRIAL ON 08/06/2012 AT 10:00 AM
    08/06/2012
    • CASE SET FOR A PRE-TRIAL ON 08/13/2012 AT 10:00 AM
    08/13/2012
    • CASE SET FOR A PRE-TRIAL ON 08/27/2012 AT 10:00 AM
    08/27/2012
    • CASE SET FOR A REVIEW HEARING ON 01/11/2013 AT 9:00 AM
    • OVI FINE 2ND OFFENSE $750.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    10/17/2012
    • HOME INCARCERATION $230.00
    • PAYMENT - RECEIPT NO. 80809 IN THE AMOUNT OF $ 150.00
    10/31/2012
    • PAYMENT - RECEIPT NO. 81076 IN THE AMOUNT OF $ 80.00
    • PAYMENT - RECEIPT NO. 81077 IN THE AMOUNT OF $ 100.00
    11/16/2012
    • PAYMENT - RECEIPT NO. 81357 IN THE AMOUNT OF $ 50.00
    01/07/2013
    • PAYMENT - RECEIPT NO. 82147 IN THE AMOUNT OF $ 100.00
    01/11/2013
    • CASE SET FOR A REVIEW HEARING ON 03/08/2013 AT 9:00 AM
    02/28/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/02/2013
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    03/05/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/06/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/07/2013
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    • PAYMENT - RECEIPT NO. 83306 IN THE AMOUNT OF $ 40.00
    03/08/2013
    • CASE SET FOR A REVIEW HEARING ON 05/17/2013 AT 9:00 AM
    04/15/2013
    • PAYMENT - RECEIPT NO. 83962 IN THE AMOUNT OF $ 50.00
    05/10/2013
    • PAYMENT - RECEIPT NO. 84385 IN THE AMOUNT OF $ 100.00
    05/17/2013
    • CASE SET FOR A REVIEW HEARING ON 06/10/2013 AT 9:00 AM
    05/24/2013
    • PAYMENT - RECEIPT NO. 84639 IN THE AMOUNT OF $ 52.00
    06/10/2013
    • CASE SET FOR A REVIEW HEARING ON 07/08/2013 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 85035 IN THE AMOUNT OF $ 100.00
    06/21/2013
    • PAYMENT - RECEIPT NO. 85251 IN THE AMOUNT OF $ 343.00
    • CANCEL-07/08/2013 9:00 AM - REVIEW HEARING
    • REASON: COMPLETED

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