Lawrence County Municipal Court
Docket entry on traffic case number TRC 1403360A

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Case Number: TRC 1403360A
Defendant(s): Hill, Brandi E
    09/05/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/05/2014 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 09/12/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    09/12/2014
    • CASE SET FOR PRE-TRIAL ON 09/26/2014 AT 10:00 AM
    09/17/2014
    • DEFENDANTS DISCOVERY FOR MOTION
    09/19/2014
    • ANSWER TO DISCOVERY
    09/26/2014
    • CASE SET FOR TRIAL ON 10/17/2014 AT 11:00 AM
    10/07/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    10/16/2014
    • CANCEL-10/17/2014 11:00 AM - TRIAL
    • REASON:
    • HEARING-10/24/2014 11:00 AM - TRIAL
    10/21/2014
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    10/24/2014
    • CASE SET FOR PRE-TRIAL ON 11/14/2014 AT 10:00 AM
    11/14/2014
    • HEARING-11/21/2014 10:00 AM - SENTENCING
    11/21/2014
    • CASE SET FOR PRE-TRIAL ON 12/19/2014 AT 10:00 AM
    12/19/2014
    • CASE SET FOR REVIEW HEARING ON 07/27/2015 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $10195.61
    08/03/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    04/26/2016
    • SHERIFF FEES $31.00
    04/28/2016
    • WARRANT WAS RECALLED
    • HEARING-04/29/2016 9:00 AM - ARRAIGNMENT
    04/29/2016
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT APTS. DAVENPORT ON FTA
    • AND SETS BOND $1,500.00 CASH/SURETY AND PRE-TRIAL 5/6/16
    • AT 10:00 A.M.
    • CASE SET FOR PRE-TRIAL ON 05/06/2016 AT 10:00 AM
    05/05/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 107023 IN THE AMOUNT OF $ 52.00
    05/06/2016
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT FINDS THE DEFENDANT IN
    • CONTEMPT. ORDERS THE DEFENDANT TO 12 HOURS ADDITIONAL HOURS.
    • NEW REVIEW DATE 06/17/2016 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 06/17/2016 AT 9:00 AM
    05/13/2016
    • CHECK 18789 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 52.00
    06/17/2016
    • CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 108186 IN THE AMOUNT OF $ 30.00
    • CHECK 18880 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 30.00
    06/18/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/27/2016
    • SUNDRIES $-9945.60
    • PER ENTRY AMENDING RESITUTION
    • JENTRY AMENDING RESTITUTION. IT APPEARS TO THE COURT FROM
    • LETTER 5/5/15 FROM MOTORISTS INSURANCE GROUP, THAT ALLISON
    • MORTON HAD INSURANCE WHICH COMPENSATED HER FOR HER LOSSES
    • EXCEPT FOR $250.00 DEDUCTIBLE. REST. AMENDED TO $250.00.
    08/08/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 109369 IN THE AMOUNT OF $ 32.00
    • HEARING-08/08/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. IS ORDERED TO A $20.00 LATE FEE
    • WITH A NEW REVIEW HEARING OF 9/06/16
    • CASE SET FOR REVIEW HEARING ON 09/06/2016 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • LATE FEE $20.00
    08/17/2016
    • CHECK 19022 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 32.00
    09/06/2016
    • CASE SET FOR REVIEW HEARING ON 10/21/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109927 IN THE AMOUNT OF $ 20.00
    • CHECK 19041 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 20.00
    10/21/2016
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 110982 IN THE AMOUNT OF $ 32.00
    • CHECK 19151 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 32.00
    10/28/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    04/24/2017
    • SHERIFF FEES $31.00
    04/28/2017
    • WARRANT WAS RECALLED
    • HEARING-04/28/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEFENDANT TO IN-
    • PATIENT TREATMENT WITH RIVERSIDE RECOVERY TO BEGIN 5/5/17.
    • OUTPATIENT PENDING THAT DATE. REVIEW HRG. 5/5/17 9:00 AM.
    • CASE SET FOR REVIEW HEARING ON 05/05/2017 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    05/05/2017
    • CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
    06/09/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    06/30/2017
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • HEARING-06/30/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PROBATION VIOL. ON 07/01/2017 AT 9:00 AM
    • CASE SET FOR PROBATION VIOL. ON 07/03/2017 AT 9:00 AM
    07/02/2017
    • PRINTED - PROBATION VIOLATION COMPLAINT
    07/03/2017
    • PAYMENT - RECEIPT NO. 115624 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 115628 IN THE AMOUNT OF $ 2.00
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 115631 IN THE AMOUNT OF $ 52.00
    • PAYMENT ERROR OF $ -50.00
    • PAYMENT ERROR OF $ -2.00
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • LUKE STYER WAS PRESENT WITH THE DEFENDANT WHICH WAS IN JAIL
    • AND DEFENDANT FOUND IN CONTEMPT. DEF ORDERED TO SPECTRUM
    • OUT PATIENT COUNSELING WITH A NEW REVIEW HEARING OF 8/14/17
    • CASE SET FOR REVIEW HEARING ON 08/14/2017 AT 9:00 AM
    • JUDGMENT ENTRY
    07/05/2017
    • CHECK 19757 WAS ISSUED TO ALLISON MORTON IN THE
    • AMOUNT OF $ 32.00
    07/17/2017
    • PRINTED - PROBATION VIOLATION COMPLAINT
    08/21/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    11/30/2017
    • WARRANT WAS RECALLED
    • HEARING-12/01/2017 9:00 AM - ARRAIGNMENT
    12/01/2017
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ORDERS DEF. TO 10 DAYS JAIL.
    • RELEASE INTO CUSTODY OF SPECTRUM ON 12/8/17 (SUSPEND ANY
    • BALANCE OF JAIL AT THAT TIME). REVIEW 12/18/17 AT 9:00 AM.
    • CASE SET FOR REVIEW HEARING ON 12/18/2017 AT 10:00 AM
    07/22/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 128331 IN THE AMOUNT OF $ 22.00
    • CHECK 21441 WAS ISSUED TO ALICE MORTON IN THE
    • AMOUNT OF $ 22.00
    08/16/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 128833 IN THE AMOUNT OF $ 62.00
    • CHECK 21514 WAS ISSUED TO ALICE MORTON IN THE
    • AMOUNT OF $ 30.00
    09/30/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 129695 IN THE AMOUNT OF $ 302.00
    10/02/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 129728 IN THE AMOUNT OF $ 154.00
    10/15/2019
    • DEFENDANT'S TREATMENT IS CHANGED TO RIVERSIDE RECOVERY.
    • NEXT HEARING IS SET FOR
    • CASE SET FOR REVIEW HEARING ON 10/28/2019 AT 9:00 AM
    10/28/2019
    • CASE SET FOR REVIEW HEARING ON 12/02/2019 AT 9:00 AM
    12/02/2019
    • CASE SET FOR REVIEW HEARING ON 01/13/2020 AT 9:00 AM
    06/25/2020
    • HEARING-07/17/2020 9:00 AM - REVIEW HEARING
    07/20/2020
    • HEARING-08/21/2020 9:00 AM - REVIEW HEARING
    08/21/2020
    • HEARING-09/25/2020 9:00 AM - REVIEW HEARING
    09/30/2020
    • HEARING-12/04/2020 9:00 AM - REVIEW HEARING

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