Lawrence County Municipal Court
Docket entry on traffic case number TRC 1403913A

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Case Number: TRC 1403913A
Defendant(s): Wood, Anna R
  • C.S. - WORKED (FINE): AT
    11/03/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/03/2014 AT 9:00 AM
    11/07/2014
    • HEARING-11/07/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 11/14/2014 AT 10:00 AM
    11/14/2014
    • CASE SET FOR PRE-TRIAL ON 12/12/2014 AT 10:00 AM
    • DISCOVERY
    12/12/2014
    • CASE SET FOR PRE-TRIAL ON 01/09/2015 AT 10:00 AM
    01/09/2015
    • CASE SET FOR REVIEW HEARING ON 04/10/2015 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $660.00
    • APPALICHIAN TEEN CHALLENGE
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • PAYMENT - RECEIPT NO. 96373 IN THE AMOUNT OF $ 118.00
    01/12/2015
    • CORRECTION OF JE: DEF. SENTENCED TO (177) DAYS IN JAIL IF
    • SHE DOES NOT COMPLETE REHAB IN PRINCETON, WV. IF SHE LEAVES
    • OR IS EXPELLED SHE MUST RETURN TO THE COURT ON THE NEXT
    • AVAILABLE COURT DATE.
    01/21/2015
    • CHECK 17529 WAS ISSUED TO ROGER HENSON IN THE
    • AMOUNT OF $ 118.00
    02/06/2015
    • HEARING-02/06/2015 9:00 AM - REVIEW HEARING
    • JE: UPON REVIEW OF THE FILE DEF. IS ORDERED TO BE TRANS-
    • PORTED FORTHWITH BY MS. ROSS TO THE LINDA CENTER FOR IN-
    • HOUSE TREATMENT AND COMPLETION OF THE PROGRAM. IF DEF.
    • FAILS TO COMPLETE TREATMENT JAIL WILL BE REINSTATED.
    • CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 02/27/2015 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • JUDGMENT ENTRY PLEA AND SENTENCE
    02/27/2015
    • CASE SET FOR REVIEW HEARING ON 04/03/2015 AT 9:00 AM
    04/03/2015
    • CASE SET FOR REVIEW HEARING ON 04/06/2015 AT 9:00 AM
    04/06/2015
    • CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
    04/08/2015
    • CANCEL-04/10/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-04/06/2015 9:00 AM - REVIEW HEARING
    • REASON:
    05/08/2015
    • CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
    06/17/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    06/18/2015
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/19/2015
    • CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
    06/22/2015
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/26/2015
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    06/27/2015
    • C.S. - WORKED (FINE): 24.00 AT REHAB CENTER
    • INDIGENT DEFENSE SUPPORT FUND $-75.00
    • WORKED CSP
    • DUI HOUSING $-50.00
    • WORKED CSP
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    07/17/2015
    • C.S. - WORKED (FINE): 3.00 AT CHESAPEAKE C. CENTER
    07/18/2015
    • DUI ARRESTING AGENCY $-25.00
    • WORKED CSP
    07/31/2015
    • CASE SET FOR REVIEW HEARING ON 09/04/2015 AT 9:00 AM
    09/04/2015
    • CASE SET FOR REVIEW HEARING ON 10/19/2015 AT 9:00 AM
    10/19/2015
    • PAYMENT - RECEIPT NO. 102554 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
    • CHECK 18213 WAS ISSUED TO ANNA M. BAILEY IN THE
    • AMOUNT OF $ 40.00
    11/20/2015
    • CHECK 18327 WAS ISSUED TO ANNA M. BAILEY IN THE
    • AMOUNT OF $ 20.00
    11/23/2015
    • PAYMENT - RECEIPT NO. 103319 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/18/2016 AT 9:00 AM
    11/30/2015
    • HEARING-01/25/2016 9:00 AM - REVIEW HEARING
    12/29/2015
    • CANCEL-01/18/2016 9:00 AM - REVIEW HEARING
    • REASON:
    01/21/2016
    • CHECK 18471 WAS ISSUED TO IN THE
    • AMOUNT OF $ 20.00
    01/25/2016
    • PAYMENT - RECEIPT NO. 104429 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 03/07/2016 AT 9:00 AM
    03/07/2016
    • PAYMENT - RECEIPT NO. 105487 IN THE AMOUNT OF $ 380.00
    • PAYMENT ERROR OF $ -380.00
    • PAYMENT - RECEIPT NO. 105498 IN THE AMOUNT OF $ 360.00
    • PAYMENT - RECEIPT NO. 105502 IN THE AMOUNT OF $ 237.00
    • CANCEL-03/07/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-01/25/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-11/23/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-10/19/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-09/04/2015 9:00 AM - REVIEW HEARING
    • REASON:
    03/14/2016
    • CHECK 18622 WAS ISSUED TO ANNA M. BAILEY IN THE
    • AMOUNT OF $ 30.00
    • CHECK 18622 WAS ISSUED TO ANNA M. BAILEY IN THE
    • AMOUNT OF $ 30.00
    • CHECK 18623 WAS ISSUED TO ROGER L. HENSON IN THE
    • AMOUNT OF $ 102.00
    • CHECK 18624 WAS ISSUED TO ROGER L. HENSON IN THE
    • AMOUNT OF $ 330.00

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