Lawrence County Municipal Court
Docket entry on traffic case number TRD 0702341A

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Case Number: TRD 0702341A
Defendant(s): Peeples, Wendy M
    08/31/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/31/2007 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 09/21/2007 AT 10:00 AM
    • DEF REQUESTED CAR BE RELEASED FROM IMPOUND AT FERRIS TOWING
    • AND IMMOBILIZED AT HOME PENDING SENTENCING. THE COURT
    • ORDERS THAT THE VEHICLE BE RELEASED TO THE DEFENDANT UPON
    • PAYMENT OF TOWING AND STORAGE FEES.
    09/24/2007
    • CASE SET FOR A ARRAIGNMENT ON 09/24/2007 AT 9:00 AM
    • CASE SET FOR A SENTENCING ON 10/29/2007 AT 10:00 AM
    • DEFENDANT'S VEHICLE MAY BE RELEASED FROM IMPOUNDMENT
    • (THE BOOT MAY BE REMOVED).
    10/29/2007
    • CASE SET FOR A REVIEW HEARING ON 05/02/2008 AT 10:00 AM
    • CASE SET FOR A PRE-TRIAL ON 11/19/2007 AT 10:00 AM
    11/26/2007
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    • BENCH WARRANT FEE $50.00
    06/10/2011
    • CASE SET FOR A ARRAIGNMENT ON 06/10/2011 AT 9:00 AM
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • CASE SET FOR A REVIEW HEARING ON 01/06/2012 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    06/17/2011
    • PAYMENT - RECEIPT NO. 72705 IN THE AMOUNT OF $ 100.00
    08/03/2011
    • PAYMENT - RECEIPT NO. 73382 IN THE AMOUNT OF $ 30.00
    01/13/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/23/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    01/24/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    01/25/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    01/26/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/27/2012
    • PAYMENT - RECEIPT NO. 75994 IN THE AMOUNT OF $ 20.00
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • CASE SET FOR A ARRAIGNMENT ON 01/27/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 02/13/2012 AT 9:00 AM
    01/30/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    01/31/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-100.00
    • WORKED CSP
    02/02/2012
    • C.S. - WORKED (FINE): 6.00 AT CHES.COMM.CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/13/2012
    • PAYMENT - RECEIPT NO. 76239 IN THE AMOUNT OF $ 85.00

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