Lawrence County Municipal Court
Docket entry on traffic case number TRC 1602251

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Case Number: TRC 1602251
Defendant(s): Nolin, Christopher S
    05/31/2016
    • CASE SET FOR ARRAIGNMENT ON 05-31-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR REVIEW HEARING ON 11/23/2016 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    06/04/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/11/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/13/2016
    • CHARGE FOR DRIVING PERMIT $25.00
    • PAYMENT - RECEIPT NO. 107975 IN THE AMOUNT OF $ 25.00
    06/18/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/25/2016
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/27/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    07/14/2016
    • ATTENDED TRI STATE DRIVING PROGRAM 7/2016
    07/23/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/30/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/06/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/20/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI HOUSING $-50.00
    • WORKED CSP
    09/03/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    09/24/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    • DUI ARRESTING AGENCY $-25.00
    • WORKED CSP
    10/01/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DEFENSE SUPPORT FUND $-50.00
    • WORKED CSP
    10/15/2016
    • C.S. - WORKED (FINE): 3.00 AT FAYETTE TOWNSHIP
    • INDIGENT DEFENSE SUPPORT FUND $-25.00
    • WORKED CSP
    11/10/2016
    • PAYMENT - RECEIPT NO. 111434 IN THE AMOUNT OF $ 130.00
    11/21/2016
    • PAYMENT - RECEIPT NO. 111636 IN THE AMOUNT OF $ 5.00
    • CANCEL-11/23/2016 9:00 AM - REVIEW HEARING
    • REASON:

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