Lawrence County Municipal Court
Docket entry on traffic case number TRD 1302459

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Case Number: TRD 1302459
Defendant(s): Williams, Charles L Jr
    08/27/2013
    • COMPLAINT SCANNED
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/30/2013 AT 9:00 AM
    08/30/2013
    • CASE SET FOR REVIEW HEARING ON 02/24/2014 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
    • SPECIAL CONDITIONS:
    • 30 HRS. COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
    11/05/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/18/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/19/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/20/2014
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/21/2014
    • PAYMENT - RECEIPT NO. 89902 IN THE AMOUNT OF $ 30.00
    • C.S. - WORKED: 6.00 AT CHESAPEAKE SCHOOLS
    02/22/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/24/2014
    • CASE SET FOR REVIEW HEARING ON 03/24/2014 AT 9:00 AM
    03/24/2014
    • CASE SET FOR REVIEW HEARING ON 04/28/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 90625 IN THE AMOUNT OF $ 20.00
    03/25/2014
    • C.S. - WORKED (FINE): 18.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-150.00
    • WORKED CSP
    04/28/2014
    • PAYMENT - RECEIPT NO. 91391 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 06/09/2014 AT 9:00 AM
    06/09/2014
    • CASE SET FOR REVIEW HEARING ON 07/07/2014 AT 9:00 AM
    07/07/2014
    • CASE SET FOR REVIEW HEARING ON 08/15/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 92795 IN THE AMOUNT OF $ 10.00
    08/15/2014
    • CASE SET FOR REVIEW HEARING ON 09/26/2014 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 93660 IN THE AMOUNT OF $ 10.00
    09/26/2014
    • PAYMENT - RECEIPT NO. 94496 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/10/2014 AT 9:00 AM
    11/07/2014
    • PAYMENT - RECEIPT NO. 95307 IN THE AMOUNT OF $ 20.00
    11/10/2014
    • CASE SET FOR REVIEW HEARING ON 12/15/2014 AT 9:00 AM
    12/12/2014
    • PAYMENT - RECEIPT NO. 95962 IN THE AMOUNT OF $ 25.00
    • CANCEL-12/15/2014 9:00 AM - REVIEW HEARING
    • REASON:

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