Lawrence County Municipal Court
Docket entry on traffic case number TRD 1203276B

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Case Number: TRD 1203276B
Defendant(s): Ramos, Eric B
    11/08/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/09/2012 AT 9:00 AM
    11/09/2012
    • CASE SET FOR A SENTENCING ON 12/14/2012 AT 10:00 AM
    12/14/2012
    • CASE SET FOR A SENTENCING ON 02/08/2013 AT 10:00 AM
    02/08/2013
    • CASE SET FOR A SENTENCING ON 04/12/2013 AT 10:00 AM
    04/12/2013
    • CASE SET FOR A SENTENCING ON 07/26/2013 AT 10:00 AM
    07/26/2013
    • CASE SET FOR A TRIAL ON 08/26/2013 AT 11:00 AM
    08/26/2013
    • CASE SET FOR A REVIEW HEARING ON 02/21/2014 AT 9:00 AM
    • FINE AMOUNT $50.00
    • RESTITUTION $2220.73
    • CABELL COUNTY SHERIFF
    02/21/2014
    • CASE SET FOR REVIEW HEARING ON 02/28/2014 AT 9:00 AM
    02/28/2014
    • CASE SET FOR REVIEW HEARING ON 03/31/2014 AT 9:00 AM
    03/31/2014
    • CASE SET FOR REVIEW HEARING ON 04/21/2014 AT 9:00 AM
    04/21/2014
    • PAYMENT - RECEIPT NO. 91203 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 05/19/2014 AT 9:00 AM
    • CHECK 17002 WAS ISSUED TO CABELL COUNTY SHERIFF'S DEPT. IN T
    • AMOUNT OF $ 5.00
    05/19/2014
    • CASE SET FOR REVIEW HEARING ON 06/02/2014 AT 9:00 AM
    06/02/2014
    • CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
    07/14/2014
    • CASE SET FOR REVIEW HEARING ON AT
    • CASE SET FOR REVIEW HEARING ON 08/04/2014 AT 9:00 AM
    08/01/2014
    • PAYMENT - RECEIPT NO. 93433 IN THE AMOUNT OF $ 20.00
    08/04/2014
    • CASE SET FOR REVIEW HEARING ON 09/08/2014 AT 9:00 AM
    08/20/2014
    • CHECK 17202 WAS ISSUED TO CABELL COUNTY SHERIFF IN THE
    • AMOUNT OF $ 20.00
    09/08/2014
    • PAYMENT - RECEIPT NO. 94079 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 10/06/2014 AT 9:00 AM
    09/15/2014
    • CHECK 17264 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00
    10/06/2014
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 12/01/2014 AT 9:00 AM
    12/01/2014
    • CASE SET FOR REVIEW HEARING ON 01/12/2015 AT 9:00 AM
    01/12/2015
    • HEARING-01/20/2015 9:00 AM - REVIEW HEARING
    01/16/2015
    • PAYMENT - RECEIPT NO. 96520 IN THE AMOUNT OF $ 10.00
    01/20/2015
    • CASE SET FOR REVIEW HEARING ON 03/06/2015 AT 9:00 AM
    01/21/2015
    • CHECK 17539 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00
    03/06/2015
    • CASE SET FOR REVIEW HEARING ON 04/17/2015 AT 9:00 AM
    04/04/2015
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/06/2015
    • CANCEL-04/17/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-04/06/2015 9:00 AM - REVIEW HEARING
    • HEARING-04/06/2015 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 05/08/2015 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 05/11/2015 AT 9:00 AM
    05/11/2015
    • HEARING-06/01/2015 9:00 AM - REVIEW HEARING
    07/24/2015
    • CASE SET FOR REVIEW HEARING ON 08/24/2015 AT 9:00 AM
    08/24/2015
    • CASE SET FOR REVIEW HEARING ON 10/05/2015 AT 9:00 AM
    10/05/2015
    • PAYMENT - RECEIPT NO. 102215 IN THE AMOUNT OF $ 14.00
    • HEARING-10/19/2015 9:00 AM - REVIEW HEARING
    • CHECK 18186 WAS ISSUED TO CABELL COUNTY SHERIFF'S DEPT. IN T
    • AMOUNT OF $ 14.00
    10/19/2015
    • PAYMENT - RECEIPT NO. 102539 IN THE AMOUNT OF $ 8.00
    • CASE SET FOR REVIEW HEARING ON 11/23/2015 AT 9:00 AM
    • CHECK 18211 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 8.00
    11/23/2015
    • CASE SET FOR REVIEW HEARING ON 01/11/2016 AT 9:00 AM
    01/11/2016
    • PAYMENT - RECEIPT NO. 104160 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/16/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18434 WAS ISSUED TO CABELL COUNTY SHERIFF IN THE
    • AMOUNT OF $ 20.00
    02/01/2016
    • CHECK 18487 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00
    02/16/2016
    • PAYMENT - RECEIPT NO. 104942 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
    02/17/2016
    • CHECK 18551 WAS ISSUED TO CABELL COUNTY SHERIFF IN THE
    • AMOUNT OF $ 15.00
    • CHECK 18555 WAS ISSUED TO CABELL COUNTY SHERIFF IN THE
    • AMOUNT OF $ 15.00
    03/14/2016
    • CASE SET FOR REVIEW HEARING ON 04/18/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105706 IN THE AMOUNT OF $ 20.00
    • CHECK 18632 WAS ISSUED TO CABELL COUNTY SHERIFF IN THE
    • AMOUNT OF $ 20.00
    04/18/2016
    • PAYMENT - RECEIPT NO. 106551 IN THE AMOUNT OF $ 20.00
    • PAYMENT ERROR OF $ -20.00
    • PAYMENT - RECEIPT NO. 106558 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 05/16/2016 AT 9:00 AM
    04/19/2016
    • CHECK 18731 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 20.00
    • CHECK 18732 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 15.00
    • CHECK 18738 WAS ISSUED TO VOID IN THE
    • AMOUNT OF $
    06/06/2016
    • PAYMENT - RECEIPT NO. 107732 IN THE AMOUNT OF $ 14.00
    06/10/2016
    • CHECK 18849 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 14.00
    07/11/2016
    • PAYMENT - RECEIPT NO. 108643 IN THE AMOUNT OF $ 8.00
    • CASE SET FOR REVIEW HEARING ON 08/01/2016 AT 9:00 AM
    07/12/2016
    • CHECK 18937 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 8.00
    08/01/2016
    • CASE SET FOR REVIEW HEARING ON 09/06/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109233 IN THE AMOUNT OF $ 10.00
    08/03/2016
    • CHECK 18977 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00
    09/06/2016
    • PAYMENT - RECEIPT NO. 109911 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/07/2016 AT 9:00 AM
    • CHECK 19040 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 20.00
    10/07/2016
    • PAYMENT - RECEIPT NO. 110742 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 11/18/2016 AT 9:00 AM
    • CHECK 19113 WAS ISSUED TO CABELL CO. COMMISSION IN THE
    • AMOUNT OF $ 15.00
    11/18/2016
    • CANCEL-11/18/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-11/18/2016 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 111554 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/23/2016 AT 9:00 AM
    • CHECK 19223 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 20.00
    12/23/2016
    • PAYMENT - RECEIPT NO. 112113 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 02/03/2017 AT 9:00 AM
    12/27/2016
    • CHECK 19313 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 5.00
    02/13/2017
    • HEARING-02/13/2017 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 112904 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
    02/14/2017
    • CHECK 19440 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00
    03/13/2017
    • CASE SET FOR REVIEW HEARING ON 04/14/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 113551 IN THE AMOUNT OF $ 5.00
    03/14/2017
    • CHECK 19512 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 5.00
    04/14/2017
    • PAYMENT - RECEIPT NO. 114103 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/19/2017 AT 9:00 AM
    04/17/2017
    • CHECK 19591 WAS ISSUED TO CABELL COUNTY COMMISSION IN THE
    • AMOUNT OF $ 10.00

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