Lawrence County Municipal Court
Docket entry on traffic case number TRD 0802157

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Case Number: TRD 0802157
Defendant(s): Mcquaid, Tucker L
    08/25/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/25/2008 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 09/15/2008 AT 10:00 AM
    09/15/2008
    • CASE SET FOR A PRE-TRIAL ON 09/22/2008 AT 10:00 AM
    09/22/2008
    • CASE SET FOR A PRE-TRIAL ON 09/29/2008 AT 10:00 AM
    09/29/2008
    • STILLPASS MOVED TO WITHDRAW AS COUNSEL FOR NON-COOPERATION O
    • F DEFENDANT. MOTION GRANTED. BW ISSUED FOR DEFENDANT.
    10/06/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    10/07/2008
    • BENCH WARRANT FEE $50.00
    05/12/2014
    • PAYMENT - RECEIPT NO. 91636 IN THE AMOUNT OF $ 50.00
    • HEARING-05/12/2014 9:00 AM - ARRAIGNMENT
    • THE COURT SETS SENTENCING FOR MAY 27, 2014 AT 10:00 A.M. TH
    • E O.R. BOND WILL REMAIN AND NOT BE FORFEITED. THE COURT
    • ACCEPTS DEFENDANT'S GUILTY PLEA.
    • CASE SET FOR SENTENCING ON 05/27/2014 AT 10:00 AM
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    05/27/2014
    • CASE SET FOR REVIEW HEARING ON 12/19/2014 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 20, SUSP 20
    • SPECIAL CONDITIONS:
    • 1 YR L3 PROBATION 30 HOURS COMMUNITY SERVICE
    05/31/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/14/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/21/2014
    • C.S. - WORKED: 12.00 AT RIVER SWEEP
    06/28/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    12/19/2014
    • PAYMENT - RECEIPT NO. 96060 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 02/13/2015 AT 9:00 AM
    02/13/2015
    • PAYMENT - RECEIPT NO. 97058 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 03/20/2015 AT 9:00 AM
    02/24/2015
    • PAYMENT - RECEIPT NO. 97176 IN THE AMOUNT OF $ 60.00
    03/17/2015
    • PAYMENT - RECEIPT NO. 97606 IN THE AMOUNT OF $ 175.00
    • CANCEL-03/20/2015 9:00 AM - REVIEW HEARING
    • REASON:

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