Lawrence County Municipal Court
Docket entry on traffic case number TRC 1402811

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Case Number: TRC 1402811
Defendant(s): Edens, Joseph E
    07/21/2014
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/21/2014 AT 9:00 AM
    • CASE SET FOR ARRAIGNMENT ON 07/28/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    07/28/2014
    • CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
    • FINE AMOUNT $375.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    08/21/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/10/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    09/11/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/01/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/02/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/13/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/06/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/11/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    11/13/2014
    • FINE AMOUNT $-50.00
    • WORKED CSP
    12/06/2014
    • C.S. - WORKED (FINE): 12.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-100.00
    • WORKED CSP
    12/18/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/09/2015
    • HEARING-03/09/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/27/2015 AT 9:00 AM
    03/27/2015
    • PAYMENT - RECEIPT NO. 97775 IN THE AMOUNT OF $ 100.00
    04/27/2015
    • PAYMENT - RECEIPT NO. 98279 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 06/22/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 98313 IN THE AMOUNT OF $ 20.00
    05/05/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    05/08/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-25.00
    • WORKED CSP
    06/22/2015
    • PAYMENT - RECEIPT NO. 99576 IN THE AMOUNT OF $ 15.00

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