Lawrence County Municipal Court
Docket entry on traffic case number TRD 1303149A

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Case Number: TRD 1303149A
Defendant(s): Elswick, Chandra R
    10/18/2013
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/18/2013 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 10/25/2013 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    10/25/2013
    • CASE SET FOR REVIEW HEARING ON 04/28/2014 AT 9:00 AM
    • FINE AMOUNT $500.00
    • MOVING VIOLATION COSTS $110.00
    • RESTITUTION $500.00
    • JUDGMENT ENTRY
    04/18/2014
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/26/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    04/28/2014
    • CASE SET FOR REVIEW HEARING ON 06/02/2014 AT 9:00 AM
    05/12/2014
    • ATTENDED TRI STATE DRIVING PROGRAM 5/2014
    06/02/2014
    • CASE SET FOR REVIEW HEARING ON 07/14/2014 AT 9:00 AM
    07/12/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    07/14/2014
    • PAYMENT - RECEIPT NO. 92983 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 08/22/2014 AT 9:00 AM
    07/15/2014
    • CHECK 17151 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 40.00
    08/02/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/16/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/22/2014
    • CASE SET FOR REVIEW HEARING ON 10/20/2014 AT 9:00 AM
    08/26/2014
    • PAYMENT - RECEIPT NO. 93863 IN THE AMOUNT OF $ 20.00
    08/27/2014
    • CHECK 17238 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    09/06/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/11/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/18/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/20/2014
    • PAYMENT - RECEIPT NO. 94960 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 11/17/2014 AT 9:00 AM
    10/23/2014
    • CHECK 17337 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 10.00
    11/01/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/08/2014
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/17/2014
    • PAYMENT - RECEIPT NO. 95476 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/29/2014 AT 9:00 AM
    11/21/2014
    • CHECK 17393 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 10.00
    12/29/2014
    • CASE SET FOR REVIEW HEARING ON 03/02/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 96185 IN THE AMOUNT OF $ 20.00
    12/31/2014
    • CHECK 17485 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    02/25/2015
    • PAYMENT - RECEIPT NO. 97244 IN THE AMOUNT OF $ 25.00
    • CHECK 17623 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 25.00
    03/02/2015
    • PAYMENT - RECEIPT NO. 97323 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 04/13/2015 AT 9:00 AM
    03/10/2015
    • CHECK 17646 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 10.00
    04/17/2015
    • PAYMENT - RECEIPT NO. 98146 IN THE AMOUNT OF $ 20.00
    • HEARING-04/17/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT ASSESSES A $20.00 LATE FEE
    • FOR MISSING REVIEW HEARING. NEW REVIEW HEARING 5/15/15
    • AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 05/15/2015 AT 9:00 AM
    • LOCAL COURT COSTS $20.00
    04/20/2015
    • CHECK 17748 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    05/15/2015
    • CASE SET FOR REVIEW HEARING ON 06/19/2015 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 98737 IN THE AMOUNT OF $ 20.00
    05/19/2015
    • CHECK 17827 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    06/19/2015
    • PAYMENT - RECEIPT NO. 99537 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/31/2015 AT 9:00 AM
    • CHECK 17902 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    07/31/2015
    • PAYMENT - RECEIPT NO. 100539 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/04/2015 AT 9:00 AM
    • CHECK 17987 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    09/11/2015
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/14/2015
    • WARRANT WAS RECALLED
    • PAYMENT - RECEIPT NO. 101642 IN THE AMOUNT OF $ 20.00
    • PRINTED - WARRANT RECALL
    • HEARING-09/14/2015 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    • CHECK 18115 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    10/26/2015
    • PAYMENT - RECEIPT NO. 102667 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 12/14/2015 AT 9:00 AM
    • CHECK 18239 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    12/18/2015
    • PAYMENT - RECEIPT NO. 103814 IN THE AMOUNT OF $ 30.00
    • HEARING-12/18/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT CHARGES $20.00 LATE FEE
    • FOR MISSING REIVEW HEARING. NEW HEARING 1/29/16 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 01/29/2016 AT 9:00 AM
    • JUDGMENT ENTRY
    • LATE FEE $20.00
    • CHECK 18402 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 30.00
    02/01/2016
    • HEARING-02/01/2016 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 104599 IN THE AMOUNT OF $ 20.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEFENDANT TESTIFIED SHE WAS OUT OF
    • TOWN INVOLVED IN A CAR ACCIDENT. NEW REVIEW HEARING
    • 3/14/16 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 03/14/2016 AT 9:00 AM
    02/02/2016
    • CHECK 18507 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    03/14/2016
    • CASE SET FOR REVIEW HEARING ON 04/25/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 105710 IN THE AMOUNT OF $ 20.00
    • CHECK 18633 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    04/25/2016
    • PAYMENT - RECEIPT NO. 106714 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 06/06/2016 AT 9:00 AM
    • CHECK 18756 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    06/06/2016
    • PAYMENT - RECEIPT NO. 107739 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 07/18/2016 AT 9:00 AM
    07/18/2016
    • PAYMENT - RECEIPT NO. 108857 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    • CHECK 18960 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    08/29/2016
    • PAYMENT - RECEIPT NO. 109778 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/03/2016 AT 9:00 AM
    • CHECK 19031 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    10/11/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    10/14/2016
    • PAYMENT - RECEIPT NO. 110874 IN THE AMOUNT OF $ 20.00
    • HEARING-10/14/2016 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED WITH A NEW HEARING OF
    • 11/21/16
    • CASE SET FOR REVIEW HEARING ON 11/21/2016 AT 9:00 AM
    • CHECK 19118 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 20.00
    11/21/2016
    • PAYMENT - RECEIPT NO. 111612 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
    11/29/2016
    • CHECK 19227 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 10.00
    01/09/2017
    • HEARING-01/09/2017 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 112356 IN THE AMOUNT OF $ 5.00
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • 2/13/16 AT 9:00 A.M. NO LATE FEE.
    • CASE SET FOR REVIEW HEARING ON 02/13/2017 AT 9:00 AM
    01/20/2017
    • CHECK 19334 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 5.00
    02/13/2017
    • PAYMENT - RECEIPT NO. 112907 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
    02/14/2017
    • CHECK 19441 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 10.00
    03/17/2017
    • PAYMENT - RECEIPT NO. 113624 IN THE AMOUNT OF $ 15.00
    • HEARING-03/17/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. IS ORDERED TO A NEW HEARING OF
    • 4/21/17
    • CASE SET FOR REVIEW HEARING ON 04/21/2017 AT 9:00 AM
    03/24/2017
    • CHECK 19527 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 15.00
    04/28/2017
    • PAYMENT - RECEIPT NO. 114338 IN THE AMOUNT OF $ 30.00
    • HEARING-04/28/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW HEARING
    • 06022017 AT 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 06/02/2017 AT 9:00 AM
Case Number:
Defendant(s):
    04/30/2017
    • CHECK 19612 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 15.00
    06/05/2017
    • PAYMENT - RECEIPT NO. 114998 IN THE AMOUNT OF $ 30.00
    • HEARING-06/05/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 07/10/2017 AT 9:00 AM
    07/14/2017
    • PAYMENT - RECEIPT NO. 115904 IN THE AMOUNT OF $ 20.00
    • HEARING-07/14/2017 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED A
    • NEW HEARING OF 8/25/17 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 08/25/2017 AT 9:00 AM
    08/25/2017
    • PAYMENT - RECEIPT NO. 116672 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 09/29/2017 AT 9:00 AM
    09/29/2017
    • PAYMENT - RECEIPT NO. 117301 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/23/2017 AT 9:00 AM
    10/23/2017
    • PAYMENT - RECEIPT NO. 117625 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/04/2017 AT 9:00 AM
    12/04/2017
    • PAYMENT - RECEIPT NO. 118243 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/08/2018 AT 9:00 AM
    01/16/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    06/17/2301
    • CHECK 18856 WAS ISSUED TO WARREN D. NAPIER IN THE
    • AMOUNT OF $ 40.00

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