Lawrence County Municipal Court
Docket entry on traffic case number TRC 1402083A

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Case Number: TRC 1402083A
Defendant(s): Nelson, Teddy R
  • C.S. - WORKED: AT FAYETTE TOWNSHIP
    05/29/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/30/2014 AT 9:00 AM
    05/30/2014
    • CASE SET FOR PRE-TRIAL ON 06/06/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/06/2014
    • CASE SET FOR PRE-TRIAL ON 07/11/2014 AT 10:00 AM
    • DEFT WAIVED TIME
    07/11/2014
    • HEARING-07/25/2014 10:00 AM - PRE-TRIAL
    07/25/2014
    • CASE SET FOR REVIEW HEARING ON 03/03/2015 AT 9:00 AM
    • CASE SET FOR MISCELLANEOUS ON 08/15/2014 AT 11:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • OVI FINE 2ND OFFENSE $700.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • CANCEL-03/03/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-03/03/2015 9:00 AM - REVIEW HEARING
    07/28/2014
    • CANCEL-03/03/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-03/02/2015 9:00 AM - REVIEW HEARING
    08/18/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    08/19/2014
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    08/20/2014
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    08/21/2014
    • C.S. - WORKED: 6.00 AT LITTER CONTROL PROGRAM
    03/09/2015
    • HEARING-03/09/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    04/13/2015
    • PAYMENT - RECEIPT NO. 98027 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 05/18/2015 AT 9:00 AM
    05/18/2015
    • CASE SET FOR REVIEW HEARING ON 06/29/2015 AT 9:00 AM
    06/29/2015
    • CASE SET FOR REVIEW HEARING ON 08/10/2015 AT 9:00 AM
    06/30/2015
    • C.S. - WORKED: 36.00 AT DECATUR TOWNSHIP
    • C.S. - WORKED (FINE): 12.00 AT DECATUR TOWNSHIP
    • FINE AMOUNT $-100.00
    • WORKED CSP
    08/10/2015
    • CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
    09/21/2015
    • CASE SET FOR REVIEW HEARING ON 11/02/2015 AT 9:00 AM
    11/02/2015
    • PAYMENT - RECEIPT NO. 102836 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 12/21/2015 AT 9:00 AM
    12/21/2015
    • PAYMENT - RECEIPT NO. 103857 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/05/2016 AT 9:00 AM
    02/05/2016
    • PAYMENT - RECEIPT NO. 104687 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    03/18/2016
    • PAYMENT - RECEIPT NO. 105790 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 04/29/2016 AT 9:00 AM
    04/29/2016
    • PAYMENT - RECEIPT NO. 106892 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/10/2016 AT 9:00 AM
    06/10/2016
    • PAYMENT - RECEIPT NO. 107878 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 07/29/2016 AT 9:00 AM
    07/29/2016
    • CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
    09/09/2016
    • PAYMENT - RECEIPT NO. 110022 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/14/2016 AT 9:00 AM
    10/14/2016
    • CASE SET FOR REVIEW HEARING ON 11/04/2016 AT 9:00 AM
    11/10/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    11/18/2016
    • WARRANT WAS RECALLED
    • HEARING-11/18/2016 9:00 AM - ARRAIGNMENT
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT IMPOSES A $20.00 LATE FEE.
    • NEW REVIEW HEARING 12/30/2016 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    • LOCAL COURT COSTS $-5.00
    • LOCAL COURT COSTS $20.00
    • LOCAL COURT COSTS $5.00
    11/19/2016
    • C.S. - WORKED (FINE): 72.00 AT DECATUR TWP
    • FINE AMOUNT $-225.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    • DUI ARRESTING AGENCY $-35.00
    • WORKED CSP
    • DUI HOUSING $-115.00
    • WORKED CSP
    • INDIGENT DEFENSE SUPPORT FUND $-125.00
    • WORKED CSP
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    12/30/2016
    • PAYMENT - RECEIPT NO. 112205 IN THE AMOUNT OF $ 70.00

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