Lawrence County Municipal Court
Docket entry on traffic case number TRC 1604139A

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Case Number: TRC 1604139A
Defendant(s): Harmon, Carla D
    10/04/2016
    • CASE SET FOR ARRAIGNMENT ON 10-07-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    10/07/2016
    • CASE SET FOR PRE-TRIAL ON 10/14/2016 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/14/2016
    • HEARING-10/28/2016 9:00 AM - PRE-TRIAL
    • HEARING CHANGE: 10/28/2016 10:00 AM - PRE-TRIAL
    • CONTINUANCE JUDGMENT ENTRY
    10/21/2016
    • ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
    10/28/2016
    • HEARING-11/18/2016 10:00 AM - PRE-TRIAL
    11/04/2016
    • UPDATE IN ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
    11/18/2016
    • HEARING-12/09/2016 10:00 AM - PRE-TRIAL
    11/22/2016
    • CANCEL-12/09/2016 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-12/30/2016 10:00 AM - PRE-TRIAL
    12/30/2016
    • CASE SET FOR REVIEW HEARING ON 06/30/2017 AT 9:00 AM
    • CASE SET FOR MISCELLANEOUS ON 01/20/2017 AT 11:00 AM
    • OVI FINE 2ND OFFENSE $1500.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JE
    01/20/2017
    • REPORTED FOR JAIL COMMITMENT.
    02/14/2017
    • CANCEL-06/30/2017 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-01/20/2017 11:00 AM - MISCELLANEOUS
    • REASON:
    • HEARING-06/30/2017 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 112933 IN THE AMOUNT OF $ 30.00
    03/10/2017
    • PAYMENT - RECEIPT NO. 113497 IN THE AMOUNT OF $ 30.00
    04/05/2017
    • PAYMENT - RECEIPT NO. 113935 IN THE AMOUNT OF $ 30.00
    05/12/2017
    • PAYMENT - RECEIPT NO. 114612 IN THE AMOUNT OF $ 30.00
    06/09/2017
    • PAYMENT - RECEIPT NO. 115131 IN THE AMOUNT OF $ 30.00
    06/30/2017
    • CASE SET FOR REVIEW HEARING ON 08/11/2017 AT 9:00 AM
    07/14/2017
    • PAYMENT - RECEIPT NO. 115911 IN THE AMOUNT OF $ 30.00
    08/08/2017
    • PAYMENT - RECEIPT NO. 116369 IN THE AMOUNT OF $ 30.00
    08/11/2017
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    09/13/2017
    • PAYMENT - RECEIPT NO. 117015 IN THE AMOUNT OF $ 30.00
    09/21/2017
    • C.S. - WORKED: 72.00 AT CITY MISSION IRONTON OHIO
    09/29/2017
    • CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
    10/04/2017
    • PAYMENT - RECEIPT NO. 117362 IN THE AMOUNT OF $ 30.00
    10/23/2017
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    11/09/2017
    • PAYMENT - RECEIPT NO. 117913 IN THE AMOUNT OF $ 30.00
    12/04/2017
    • PAYMENT - RECEIPT NO. 118231 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 01/29/2018 AT 9:00 AM
    12/12/2017
    • PAYMENT - RECEIPT NO. 118399 IN THE AMOUNT OF $ 1330.00
    • CANCEL-01/29/2018 9:00 AM - REVIEW HEARING
    • REASON:

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