Lawrence County Municipal Court
Docket entry on traffic case number TRD 1302879A

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Case Number: TRD 1302879A
Defendant(s): Kelly, Aaron M
    09/20/2013
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/20/2013 AT 9:00 AM
    • HEARING-09/27/2013 9:00 AM - ARRAIGNMENT
    09/27/2013
    • CASE SET FOR REVIEW HEARING ON 03/24/2014 AT 9:00 AM
    • CASE SET FOR SENTENCING ON 10/11/2013 AT 10:00 AM
    10/11/2013
    • CASE SET FOR REVIEW HEARING ON 04/11/2014 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD NC, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • 18 HOURS COMMUNITY SERVICE, 1 YEAR L3 PROBATION.
    11/25/2013
    • PAYMENT - RECEIPT NO. 88186 IN THE AMOUNT OF $ 50.00
    04/18/2014
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    04/09/2015
    • WARRANT WAS RECALLED
    • HEARING-04/10/2015 9:00 AM - ARRAIGNMENT
    04/10/2015
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO TIME
    • SERVED FOR CONTEMPT. NEW REVIEW HEARING 5/15/15 AT 9:00 A.M
    • CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
    05/01/2015
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    05/15/2015
    • CASE SET FOR REVIEW HEARING ON 06/26/2015 AT 9:00 AM
    05/22/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT/FTP
    06/20/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/25/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/26/2015
    • PAYMENT - RECEIPT NO. 99702 IN THE AMOUNT OF $ 50.00
    • HEARING-06/26/2015 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • CASE SET FOR REVIEW HEARING ON 08/14/2015 AT 9:00 AM
    08/14/2015
    • CASE SET FOR REVIEW HEARING ON 09/18/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 100926 IN THE AMOUNT OF $ 70.00
    09/11/2015
    • PAYMENT - RECEIPT NO. 101592 IN THE AMOUNT OF $ 60.00
    • CANCEL-09/18/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-09/11/2015 9:00 AM - REVIEW HEARING
    • CASE SET FOR REVIEW HEARING ON 10/16/2015 AT 9:00 AM
    10/08/2015
    • CANCEL-10/16/2015 9:00 AM - REVIEW HEARING
    • REASON:
    10/09/2015
    • PAYMENT - RECEIPT NO. 102314 IN THE AMOUNT OF $ 105.00

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