Lawrence County Municipal Court
Docket entry on traffic case number TRC 1600583

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Case Number: TRC 1600583
Defendant(s): Hopper, Joshua L
    02/19/2016
    • CASE SET FOR ARRAIGNMENT ON 02-22-2016 AT 9:00 AM
    02/22/2016
    • CASE SET FOR PRE-TRIAL ON 03/14/2016 AT 10:00 AM
    03/07/2016
    • CANCEL-03/14/2016 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-03/25/2016 10:00 AM - PRE-TRIAL
    03/10/2016
    • ATTENDED TRI STATE DRIVING PROGRAM 3/2016
    • THE DEFENDANT IS BEING RECOMMENDED FOR FURTHER TREATMENT
    03/24/2016
    • DEMAND FOR BILL OF PARTICULARS & DISCOVERY
    03/25/2016
    • CASE SET FOR MISCELLANEOUS ON 04/08/2016 AT 11:00 AM
    • CASE SET FOR REVIEW HEARING ON 09/19/2016 AT 9:00 AM
    • DEMAND FOR DISCOVERY
    • REQUEST FOR BILL OF PARTICULARS
    • OVI FINE 1ST OFFENSE $1000.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • PAYMENT - RECEIPT NO. 105991 IN THE AMOUNT OF $ 25.00
    04/08/2016
    • DEF. REPORTED FOR JAIL COMMITMENT.
    08/12/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/09/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/16/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    09/19/2016
    • PAYMENT - RECEIPT NO. 110317 IN THE AMOUNT OF $ 26.00
    • CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
    10/26/2016
    • C.S. - WORKED: 6.00 AT SOUTH POINT CLEAN UP
    10/31/2016
    • CASE SET FOR REVIEW HEARING ON 12/16/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 111207 IN THE AMOUNT OF $ 25.00
    11/02/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    12/16/2016
    • PAYMENT - RECEIPT NO. 112010 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 01/20/2017 AT 9:00 AM
    01/20/2017
    • PAYMENT - RECEIPT NO. 112524 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
    03/03/2017
    • PAYMENT - RECEIPT NO. 113317 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
    04/21/2017
    • PAYMENT - RECEIPT NO. 114199 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 06/09/2017 AT 9:00 AM
    06/08/2017
    • CANCEL-06/09/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • PAYMENT - RECEIPT NO. 115069 IN THE AMOUNT OF $ 899.00

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