Lawrence County Municipal Court
Docket entry on traffic case number TRC 1301839A

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Case Number: TRC 1301839A
Defendant(s): Burns, Ray H
    06/26/2013
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/28/2013 AT 9:00 AM
    06/28/2013
    • CASE SET FOR A PRE-TRIAL ON 07/12/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    • NOT GUILTY PLEA ENTERED
    07/09/2013
    • CANCEL-07/12/2013 10:00 AM - PRE-TRIAL
    • REASON: CONT'D AT REQUEST OF DEF'S ATTY
    • HEARING-07/19/2013 10:00 AM - PRE-TRIAL
    07/11/2013
    • CANCEL-07/19/2013 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-07/26/2013 10:00 AM - PRE-TRIAL
    07/26/2013
    • CASE SET FOR A REVIEW HEARING ON 01/13/2014 AT 9:00 AM
    • CASE SET FOR A MISCELLANEOUS ON 08/30/2013 AT 11:00 AM
    07/29/2013
    • OVI FINE 1ST OFFENSE $1000.00
    • PROBATION FEE $25.00
    • MOVING VIOLATION COSTS $110.00
    07/30/2013
    • CHARGE FOR DRIVING PERMIT $25.00
    • PAYMENT - RECEIPT NO. 85962 IN THE AMOUNT OF $ 25.00
    08/01/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/06/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/07/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/10/2013
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER WATER
    08/15/2013
    • C.S. - WORKED: 6.00 AT LCMC
    08/17/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/20/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/22/2013
    • C.S. - WORKED (FINE): 6.00 AT CHES.VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/24/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/27/2013
    • C.S. - WORKED (FINE): 6.00 AT LCMC
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/29/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/10/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/12/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/17/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/21/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/23/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • FINE AMOUNT $-225.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    • DUI HOUSING $-50.00
    • WORKED CSP
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    • FINE AMOUNT $225.00
    • CSP
    • DUI INDIGENTCY $25.00
    • CSP
    • DUI HOUSING $50.00
    • CSP
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $50.00
    • CSP
    12/24/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-100.00
    • WORKED CSP
    12/26/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/28/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/30/2013
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-25.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    12/31/2013
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI HOUSING $-50.00
    • WORKED CSP
    01/02/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    01/03/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    01/04/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DEFENSE SUPPORT FUND $-50.00
    • WORKED CSP
    • DUI ARRESTING AGENCY $-25.00
    • WORKED CSP
    • INDIGENT DEFENSE SUPPORT FUND $-25.00
    • WORKED CSP
    01/13/2014
    • CASE SET FOR REVIEW HEARING ON 02/24/2014 AT 9:00 AM
    02/21/2014
    • PAYMENT - RECEIPT NO. 89929 IN THE AMOUNT OF $ 160.00
    • CANCEL-02/24/2014 9:00 AM - REVIEW HEARING
    • REASON:

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