Lawrence County Municipal Court
Docket entry on traffic case number TRD 0802761A

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Case Number: TRD 0802761A
Defendant(s): Moore, Eric E
  • C.S. - WORKED: AT
    10/17/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/17/2008 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 10/31/2008 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/31/2008
    • CASE SET FOR A PRE-TRIAL ON 12/05/2008 AT 10:00 AM
    11/21/2008
    • CASE SET FOR A PRE-TRIAL ON 12/12/2008 AT 10:00 AM
    12/05/2008
    • CASE SET FOR A PRE-TRIAL ON 01/09/2009 AT 10:00 AM
    01/09/2009
    • CASE SET FOR A PRE-TRIAL ON 01/16/2009 AT 10:00 A
    01/16/2009
    • CASE SET FOR A REVIEW HEARING ON 07/17/2009 AT 11:00 AM
    • FINE AMOUNT $300.00
    • MOVING VIOLATION COSTS $100.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 300.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 45, SUSP 45
    • SPECIAL CONDITIONS:
    • JAIL SUSPENDED TO HOME CONFINEMENT FOR 120 DAYS (TO BEGIN
    • 1/22/09), 60 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION
    07/24/2009
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    08/13/2009
    • COLLECTION AGENCY FEE $ 150.00
    11/13/2009
    • WARRANT WAS RECALLED
    • SHERIFF FEES $20.00
    • PRINTED - PROBATION VIOLATION COMPLAINT
    • PRINTED - PROBATION VIOLATION COMPLAINT
    • CASE SET FOR A PROBATION VIOL. ON 11/16/2009 AT 10:00 AM
    11/16/2009
    • CASE SET FOR A PROBATION VIOL. ON 11/23/2009 AT 10:00 AM
    11/20/2009
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    11/23/2009
    • THIS MATTER CAME BEFORE THE COURT ON A PROBATION VIOLATION.
    • & DEF. PLED GUILTY TO PROB VIO. & IS ORDERED IN CONTEMPT
    • OF (6) DAYS, CR (6) DAYS & ORDERED BACK TODAY FOR HOME
    • CONFINEMENT.
    • CASE SET FOR A REVIEW HEARING ON 03/08/2010 AT 9:00 AM
    11/24/2009
    • HOME INCARCERATION $1010.00
    • PAYMENT - RECEIPT NO. 65131 IN THE AMOUNT OF $ 130.00
    • PAYMENT ERROR OF $ -130.00
    • PAYMENT - RECEIPT NO. 65132 IN THE AMOUNT OF $ 130.00
    12/03/2009
    • PAYMENT - RECEIPT NO. 65211 IN THE AMOUNT OF $ 56.00
    12/14/2009
    • PAYMENT - RECEIPT NO. 65365 IN THE AMOUNT OF $ 56.00
    01/11/2010
    • HOME INCARCERATION $112.00
    • PAYMENT - RECEIPT NO. 65683 IN THE AMOUNT OF $ 112.00
    01/29/2010
    • PAYMENT - RECEIPT NO. 65941 IN THE AMOUNT OF $ 168.00
    • PAYMENT - RECEIPT NO. 65943 IN THE AMOUNT OF $ 40.00
    11/28/2011
    • CASE SET FOR A ARRAIGNMENT ON 11/28/2011 AT 9:00 AM
    • CASE SET FOR A PRE-TRIAL ON 12/05/2011 AT 10:00 AM
    12/05/2011
    • CASE SET FOR A PRE-TRIAL ON 12/19/2011 AT 10:00 AM
    • PAYMENT - RECEIPT NO. 75281 IN THE AMOUNT OF $ 20.00
    12/12/2011
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    12/14/2011
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    12/17/2011
    • C.S. - WORKED: 6.00 AT LCMC
    12/19/2011
    • PAYMENT - RECEIPT NO. 75477 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW HEARING ON 02/06/2012 AT 9:00 AM
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    01/31/2012
    • PAYMENT - RECEIPT NO. 76059 IN THE AMOUNT OF $ 50.00
    02/06/2012
    • PAYMENT - RECEIPT NO. 76120 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 03/19/2012 AT 9:00 AM
    03/15/2012
    • C.S. - WORKED: 6.00 AT CHES.VILLAGE
    03/16/2012
    • C.S. - WORKED: 6.00 AT CHES.COMM.CENTER
    03/17/2012
    • C.S. - WORKED: 6.00 AT LCMC
    03/18/2012
    • C.S. - WORKED: 6.00 AT LCMC/LOCK-27
    03/19/2012
    • PAYMENT - RECEIPT NO. 76913 IN THE AMOUNT OF $ 20.00
    04/24/2012
    • C.S. - WORKED: 6.00 AT LCMC
    06/04/2012
    • CASE SET FOR A REVIEW HEARING ON 06/22/2012 AT 9:00 AM
    07/27/2012
    • CASE SET FOR A ARRAIGNMENT ON 07/27/2012 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 08/24/2012 AT 9:00 AM
    08/24/2012
    • CASE SET FOR A REVIEW HEARING ON 09/07/2012 AT 9:00 AM
    09/07/2012
    • CASE SET FOR A REVIEW HEARING ON 10/29/2012 AT 9:00 AM
    10/29/2012
    • CASE SET FOR A REVIEW HEARING ON 03/11/2013 AT 9:00 AM
    03/08/2013
    • PAYMENT - RECEIPT NO. 83325 IN THE AMOUNT OF $ 50.00
    03/11/2013
    • PAYMENT - RECEIPT NO. 83348 IN THE AMOUNT OF $ 45.00
    04/04/2014
    • HEARING-04/04/2014 9:00 AM - ARRAIGNMENT
    05/02/2014
    • PAYMENT - RECEIPT NO. 91482 IN THE AMOUNT OF $ 20.00
    05/16/2014
    • PAYMENT - RECEIPT NO. 91772 IN THE AMOUNT OF $ 20.00
    • HEARING-07/25/2014 9:00 AM - REVIEW HEARING
    07/25/2014
    • PAYMENT - RECEIPT NO. 93315 IN THE AMOUNT OF $ 40.00
    09/12/2014
    • PAYMENT - RECEIPT NO. 94221 IN THE AMOUNT OF $ 60.00
    10/17/2014
    • PAYMENT - RECEIPT NO. 94917 IN THE AMOUNT OF $ 50.00
    10/31/2014
    • PAYMENT - RECEIPT NO. 95166 IN THE AMOUNT OF $ 20.00
    12/04/2014
    • HEARING-12/05/2014 9:00 AM - REVIEW HEARING
    12/05/2014
    • PAYMENT - RECEIPT NO. 95810 IN THE AMOUNT OF $ 50.00
    01/05/2015
    • PAYMENT - RECEIPT NO. 96276 IN THE AMOUNT OF $ 50.00
    02/02/2015
    • PAYMENT - RECEIPT NO. 96800 IN THE AMOUNT OF $ 100.00
    03/13/2015
    • PAYMENT - RECEIPT NO. 97542 IN THE AMOUNT OF $ 50.00
    04/20/2015
    • PAYMENT - RECEIPT NO. 98181 IN THE AMOUNT OF $ 100.00
    07/06/2015
    • PAYMENT - RECEIPT NO. 99866 IN THE AMOUNT OF $ 100.00
    • HEARING-08/03/2015 9:00 AM - REVIEW HEARING
    08/03/2015
    • CASE SET FOR REVIEW HEARING ON 09/21/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100619 IN THE AMOUNT OF $ 90.00
    09/21/2015
    • PAYMENT - RECEIPT NO. 101828 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    10/26/2015
    • CASE SET FOR REVIEW HEARING ON 11/30/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 102692 IN THE AMOUNT OF $ 105.00
    11/30/2015
    • CASE SET FOR REVIEW HEARING ON 01/04/2016 AT 9:00 AM
    01/04/2016
    • CASE SET FOR REVIEW HEARING ON 02/08/2016 AT 9:00 AM

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