Lawrence County Municipal Court
Docket entry on traffic case number TRD 1403801A

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Case Number: TRD 1403801A
Defendant(s): Coleman, Teresa D
    10/23/2014
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/24/2014 AT 9:00 AM
    10/24/2014
    • CASE SET FOR PRE-TRIAL ON 10/31/2014 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    • PRINTED - SUBPOENA
    10/28/2014
    • SHERIFF FEES $31.00
    10/31/2014
    • CASE SET FOR PRE-TRIAL ON 11/14/2014 AT 10:00 AM
    • DEFT WAIVED TIME
    • DEMAND FOR DISCOVERY
    11/07/2014
    • ANSWER TO DISCOVERY
    11/14/2014
    • CASE SET FOR TRIAL ON 12/19/2014 AT 11:00 AM
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    11/18/2014
    • SHERIFF FEES $92.00
    12/19/2014
    • CASE SET FOR REVIEW HEARING ON 07/27/2015 AT 9:00 AM
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $457.47
    • DEFENDANT PLEAD NC, FOUND G, FINE 200.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $457.47 TO JIMMY MOORE FOR DAMAGE TO VEHICLE,
    • AGREEMENT THAT POINTS ARE REDUCED TO ZERO, 1 YEAR L3 PROBATI
    • ON.
    07/27/2015
    • PAYMENT - RECEIPT NO. 100424 IN THE AMOUNT OF $ 45.00
    • CASE SET FOR REVIEW HEARING ON 08/31/2015 AT 9:00 AM
    07/31/2015
    • CHECK 17992 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 45.00
    08/31/2015
    • PAYMENT - RECEIPT NO. 101294 IN THE AMOUNT OF $ 50.00
    • PAYMENT ERROR OF $ -50.00
    • RECEIPT VOIDED - DEFENDANT HAD TEMPORARY CHECK WHICH WE DO
    • NOT ACCEPT.
    • CASE SET FOR REVIEW HEARING ON 09/08/2015 AT 9:00 AM
    09/08/2015
    • PAYMENT - RECEIPT NO. 101454 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 10/26/2015 AT 9:00 AM
    09/09/2015
    • CHECK 18106 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 50.00
    11/02/2015
    • HEARING-11/02/2015 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. HAS APPEARED IN COURT & ORDERED TO
    • 11/6/15 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 11/06/2015 AT 9:00 AM
    11/06/2015
    • PAYMENT - RECEIPT NO. 102929 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 12/18/2015 AT 9:00 AM
    11/09/2015
    • CHECK 18282 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 40.00
    12/18/2015
    • PAYMENT - RECEIPT NO. 103805 IN THE AMOUNT OF $ 1.00
    • CASE SET FOR REVIEW HEARING ON 01/22/2016 AT 9:00 AM
    • CHECK 18410 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 1.00
    01/15/2016
    • CANCEL-01/22/2016 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-01/15/2016 9:00 AM - REVIEW HEARING
    • PAYMENT - RECEIPT NO. 104299 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 02/19/2016 AT 9:00 AM
    01/21/2016
    • CHECK 18439 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 30.00
    02/19/2016
    • PAYMENT - RECEIPT NO. 105059 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    02/24/2016
    • CHECK 18576 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 200.00
    03/18/2016
    • PAYMENT - RECEIPT NO. 105782 IN THE AMOUNT OF $ 120.00
    • CASE SET FOR REVIEW HEARING ON 05/06/2016 AT 9:00 AM
    03/21/2016
    • CHECK 18655 WAS ISSUED TO JIMMIE R. MOORE IN THE
    • AMOUNT OF $ 91.47
    05/13/2016
    • PAYMENT - RECEIPT NO. 107268 IN THE AMOUNT OF $ 150.00
    • HEARING-05/13/2016 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. $20.00 LATE FEE WITH A NEW HEARING
    • OF 6/24/16 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 06/24/2016 AT 9:00 AM
    • LATE FEE $20.00
    • SCANNED ENTRY ON FTA
    06/24/2016
    • PAYMENT - RECEIPT NO. 108300 IN THE AMOUNT OF $ 5.00
    • CASE SET FOR REVIEW HEARING ON 08/05/2016 AT 9:00 AM
    08/05/2016
    • CASE SET FOR REVIEW HEARING ON 09/09/2016 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 109323 IN THE AMOUNT OF $ 160.00
    09/09/2016
    • PAYMENT - RECEIPT NO. 110021 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 10/21/2016 AT 9:00 AM
    10/28/2016
    • PAYMENT - RECEIPT NO. 111134 IN THE AMOUNT OF $ 139.47

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