Lawrence County Municipal Court
Docket entry on traffic case number TRD 1302487A

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Case Number: TRD 1302487A
Defendant(s): Parsons, Jamie K
    09/03/2013
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/03/2013 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 09/06/2013 AT 9:00 AM
    • HEARING-09/06/2013 9:00 AM - PT
    09/06/2013
    • CASE SET FOR REVIEW HEARING ON 10/04/2013 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGEMENT ENTRY
    09/11/2013
    • C.S. - WORKED: 6.00 AT LCMC
    09/18/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    10/04/2013
    • CASE SET FOR REVIEW HEARING ON 10/25/2013 AT 9:00 AM
    10/14/2013
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    11/01/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    01/13/2014
    • WARRANT WAS RECALLED
    • HEARING-01/13/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/21/2014 AT 9:00 AM
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. WAS ARRESTED & ORDERED TO CONTEMPT
    • (1) DAY JAIL FORTHWITH.
    • CASE SET FOR REVIEW HEARING ON 01/27/2014 AT 9:00 AM
    • JUDGMENT ENTRY PLEA AND SENTENCE
    01/27/2014
    • THIS MATTER IS BEFORE THE COURT FOR REVIEW. NEW REVIEW
    • HEARING 3/3/14 AT 9:00 A.M. THE COURT GRANTS $200.00
    • FINE REDUCTION FOR 2 DAYS JAIL SERVED ON WARRANT IN
    • ERROR.
    • CASE SET FOR REVIEW HEARING ON 03/03/2014 AT 9:00 AM
    01/28/2014
    • SUSP ALL FINES AND COSTS $285.00
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • BENCH WARRANT FEE $50.00
    • ERROR ON REDUCING FINES
    • FINE AMOUNT $-100.00
    03/14/2014
    • CASE SET FOR REVIEW HEARING ON 04/18/2014 AT 9:00 AM
    09/19/2014
    • HEARING-09/19/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 09/26/2014 AT 10:00 AM
    09/26/2014
    • CASE SET FOR REVIEW HEARING ON 10/17/2014 AT 9:00 AM
    08/29/2016
    • PAYMENT - RECEIPT NO. 109784 IN THE AMOUNT OF $ 185.00
    • HEARING-08/29/2016 9:00 AM - ARRAIGNMENT
    • CANCEL-08/29/2016 9:00 AM - ARRAIGNMENT
    • REASON:

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