Lawrence County Municipal Court
Docket entry on traffic case number TRC 1700153

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Case Number: TRC 1700153
Defendant(s): Smoot, Tiffany A
    01/30/2017
    • CASE SET FOR ARRAIGNMENT ON 01-30-2017 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR REVIEW HEARING ON 07/31/2017 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • OVI FINE 1ST OFFENSE $400.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    02/02/2017
    • PAYMENT - RECEIPT NO. 112708 IN THE AMOUNT OF $ 120.00
    02/27/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/02/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/03/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/09/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/10/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    03/14/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    03/17/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE MIDDLE SCHOOL
    04/13/2017
    • ATTENDED TRI STATE DRIVING PROGRAM 4/2017
    06/19/2017
    • PAYMENT - RECEIPT NO. 115391 IN THE AMOUNT OF $ 20.00
    07/31/2017
    • PAYMENT - RECEIPT NO. 116216 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 09/25/2017 AT 9:00 AM
    09/25/2017
    • PAYMENT - RECEIPT NO. 117185 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 11/27/2017 AT 9:00 AM
    11/27/2017
    • PAYMENT - RECEIPT NO. 118104 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2018 AT 9:00 AM
    01/22/2018
    • PAYMENT - RECEIPT NO. 118826 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 03/05/2018 AT 9:00 AM
    03/05/2018
    • PAYMENT - RECEIPT NO. 119536 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/23/2018 AT 9:00 AM
    04/23/2018
    • PAYMENT - RECEIPT NO. 120406 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 06/04/2018 AT 9:00 AM
    06/11/2018
    • PAYMENT - RECEIPT NO. 121358 IN THE AMOUNT OF $ 10.00
    • HEARING-06/11/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/23/2018 AT 9:00 AM
    07/23/2018
    • CASE SET FOR REVIEW HEARING ON 08/27/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 122197 IN THE AMOUNT OF $ 5.00
    08/27/2018
    • PAYMENT - RECEIPT NO. 122718 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 10/09/2018 AT 9:00 AM
    10/09/2018
    • PAYMENT - RECEIPT NO. 123498 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/19/2018 AT 9:00 AM
    11/19/2018
    • PAYMENT - RECEIPT NO. 124166 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 01/07/2019 AT 9:00 AM
    01/14/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    • BENCH WARRANT FEE $50.00
    01/17/2019
    • BENCH WARRANT FEE $-50.00
    01/18/2019
    • PAYMENT - RECEIPT NO. 125078 IN THE AMOUNT OF $ 10.00
    • WARRANT WAS RECALLED
    • HEARING-01/18/2019 9:00 AM - ARRAIGNMENT
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • FOR 02/01/2019 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 02/01/2019 AT 9:00 AM
    01/23/2019
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/24/2019
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/25/2019
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    01/28/2019
    • C.S. - WORKED (FINE): 3.00 AT LAWRENCE CO MUNI COURT
    • C.S. - WORKED (FINE): 2.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-24.00
    • WORKED CSP
    • INDIGENT DEFENSE SUPPORT FUND $-15.00
    • WORKED CSP
    • FINE AMOUNT $-1.00
    02/01/2019
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
    03/07/2019
    • PAYMENT - RECEIPT NO. 125896 IN THE AMOUNT OF $ 40.00
    • CANCEL-03/08/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-02/01/2019 9:00 AM - REVIEW HEARING
    • REASON:

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