Lawrence County Municipal Court
Docket entry on traffic case number TRD 1001026

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Case Number: TRD 1001026
Defendant(s): Stone, Samantha M
    05/07/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/10/2010 AT 9:00 AM
    05/10/2010
    • CASE SET FOR A PRE-TRIAL ON 05/24/2010 AT 10:00 AM
    05/24/2010
    • CASE SET FOR A PRE-TRIAL ON 06/14/2010 AT 10:00 AM
    06/14/2010
    • CASE SET FOR A PRE-TRIAL ON 06/21/2010 AT 10:00 AM
    06/21/2010
    • CASE SET FOR A PRE-TRIAL ON 08/23/2010 AT 10:00 AM
    08/23/2010
    • CASE SET FOR A PRE-TRIAL ON 09/13/2010 AT 10:00 AM
    09/20/2010
    • CASE SET FOR A ARRAIGNMENT ON 09/20/2010 AT 9:00 AM
    • CASE SET FOR A REVIEW HEARING ON 07/08/2011 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • DEFENDANT PLEAD G, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP .00
    • SPECIAL CONDITIONS:
    • 30 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION
    07/15/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    12/31/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 12/31/2012 AT 9:00 AM
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. FAILED TO APPEAR FOR A R/H & IS
    • ORDERED FOUND IN CONTEMPT & ADDITIONAL (10) HRS OF CSP.
    • IMPOSED.
    • CASE SET FOR A REVIEW HEARING ON 01/28/2013 AT 9:00 AM
    01/24/2013
    • PAYMENT - RECEIPT NO. 82477 IN THE AMOUNT OF $ 50.00
    01/28/2013
    • CASE SET FOR A REVIEW HEARING ON 02/25/2013 AT 9:00 AM
    02/25/2013
    • PAYMENT - RECEIPT NO. 83031 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 03/25/2013 AT 9:00 AM
    03/25/2013
    • CASE SET FOR A REVIEW HEARING ON 04/08/2013 AT 9:00 AM
    04/05/2013
    • C.S. - WORKED: 40.00 AT VILLAGE OF PROCTORVILL
    04/08/2013
    • PAYMENT - RECEIPT NO. 83810 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A REVIEW HEARING ON 06/17/2013 AT 9:00 AM
    06/17/2013
    • PAYMENT - RECEIPT NO. 85185 IN THE AMOUNT OF $ 265.00
    • CANCEL-06/17/2013 9:00 AM - REVIEW HEARING
    • REASON:
    • CASE COMPLETE.

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