Lawrence County Municipal Court
Docket entry on traffic case number TRC 1603199A

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Case Number: TRC 1603199A
Defendant(s): Rowe, Dara L
    07/22/2016
    • CASE SET FOR ARRAIGNMENT ON 07-22-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR PRE-TRIAL ON 08/05/2016 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    08/05/2016
    • CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
    • MOVING VIOLATION COSTS $110.00
    • OVI FINE 1ST OFFENSE $500.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    02/03/2017
    • CANCEL-02/06/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-02/03/2017 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 112731 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/03/2017 AT 9:00 AM
    02/21/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/01/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/03/2017
    • PAYMENT - RECEIPT NO. 113320 IN THE AMOUNT OF $ 60.00
    • PAYMENT - RECEIPT NO. 113322 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -60.00
    • CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
    04/07/2017
    • PAYMENT - RECEIPT NO. 113977 IN THE AMOUNT OF $ 25.00
    04/17/2017
    • C.S. - WORKED: 18.00 AT LCCPC IRONTON OHIO
    04/21/2017
    • CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 114211 IN THE AMOUNT OF $ 5.00
    06/02/2017
    • PAYMENT - RECEIPT NO. 114941 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 07/03/2017 AT 9:00 AM
    07/07/2017
    • PAYMENT - RECEIPT NO. 115734 IN THE AMOUNT OF $ 20.00
    07/10/2017
    • PAYMENT - RECEIPT NO. 115777 IN THE AMOUNT OF $ 10.00
    • HEARING-07/10/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • 8/21/2017 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 08/21/2017 AT 9:00 AM
    08/21/2017
    • CASE SET FOR REVIEW HEARING ON 10/02/2017 AT 9:00 AM
    10/06/2017
    • PAYMENT - RECEIPT NO. 117415 IN THE AMOUNT OF $ 485.00

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