Lawrence County Municipal Court
Docket entry on traffic case number TRD 1500700A

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Case Number: TRD 1500700A
Defendant(s): White, Earl L
    03/18/2015
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/20/2015 AT 9:00 AM
    03/20/2015
    • CASE SET FOR REVIEW HEARING ON 11/02/2015 AT 9:00 AM
    • FINE AMOUNT $50.00
    • MOVING VIOLATION COSTS $110.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 50.00, SUSP .00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • (30) HRS CSP, 1 YR PROB
    04/18/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    04/25/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    08/22/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    08/29/2015
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    10/05/2015
    • CANCEL-11/02/2015 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-10/26/2015 9:00 AM - REVIEW HEARING
    10/26/2015
    • PAYMENT - RECEIPT NO. 102681 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/07/2015 AT 9:00 AM
    12/07/2015
    • PAYMENT - RECEIPT NO. 103572 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 02/15/2016 AT 9:00 AM
    12/08/2015
    • HEARING-02/22/2016 9:00 AM - REVIEW HEARING
    01/26/2016
    • CANCEL-02/15/2016 9:00 AM - REVIEW HEARING
    • REASON:
    01/29/2016
    • C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
    02/06/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    02/16/2016
    • PAYMENT - RECEIPT NO. 104938 IN THE AMOUNT OF $ 10.00
    02/22/2016
    • CASE SET FOR REVIEW HEARING ON 03/28/2016 AT 9:00 AM
    02/27/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    03/28/2016
    • PAYMENT - RECEIPT NO. 106011 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 05/16/2016 AT 9:00 AM
    05/16/2016
    • PAYMENT - RECEIPT NO. 107333 IN THE AMOUNT OF $ 25.00
    • CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
    07/25/2016
    • PAYMENT - RECEIPT NO. 108989 IN THE AMOUNT OF $ 25.00
    09/06/2016
    • HEARING-09/12/2016 9:00 AM - REVIEW HEARING
    09/07/2016
    • PAYMENT - RECEIPT NO. 109952 IN THE AMOUNT OF $ 5.00
    09/11/2016
    • CANCEL-09/12/2016 9:00 AM - REVIEW HEARING
    • REASON:

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