12/16/2015
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/21/2015 AT 9:00 AM
12/21/2015
- CASE SET FOR REVIEW HEARING ON 06/27/2016 AT 9:00 AM
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- DEFENDANT PLEAD G, FOUND G, FINE 30.00, SUSP .00
06/27/2016
- CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
08/01/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
09/12/2016
- HEARING-09/12/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT FINDS THE DEFENDANT IN
- CONTEMPT. NEW REVIEW DATE 10/17/2016 AT 9:00 AM
- CASE SET FOR REVIEW HEARING ON 10/17/2016 AT 9:00 AM
10/12/2016
- PAYMENT - RECEIPT NO. 110813 IN THE AMOUNT OF $ 6.00
10/17/2016
- CASE SET FOR REVIEW HEARING ON 10/31/2016 AT 9:00 AM
10/31/2016
- CASE SET FOR REVIEW HEARING ON 12/23/2016 AT 9:00 AM
12/27/2016
- HEARING-12/27/2016 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 01/27/2017 AT 9:00 AM
01/27/2017
- CASE SET FOR REVIEW HEARING ON 02/27/2017 AT 9:00 AM
02/27/2017
- CASE SET FOR REVIEW HEARING ON 03/13/2017 AT 9:00 AM
03/13/2017
- CASE SET FOR REVIEW HEARING ON 04/17/2017 AT 9:00 AM
04/17/2017
- CASE SET FOR REVIEW HEARING ON 05/30/2017 AT 9:00 AM
06/02/2017
- PAYMENT - RECEIPT NO. 114924 IN THE AMOUNT OF $ 5.00
06/15/2017
- HEARING-06/16/2017 9:00 AM - ARRAIGNMENT
06/16/2017
- CASE SET FOR PRELIMINARY ON 06/23/2017 AT 10:00 AM
10/20/2017
- HEARING-10/20/2017 9:00 AM - ARRAIGNMENT
01/05/2018
- PAYMENT - RECEIPT NO. 118626 IN THE AMOUNT OF $ 40.00
02/16/2018
- PAYMENT - RECEIPT NO. 119242 IN THE AMOUNT OF $ 10.00
04/20/2018
- CASE SET FOR REVIEW HEARING ON 05/21/2018 AT 9:00 AM
05/09/2018
- C.S. - WORKED (FINE): 3.00 AT LAWRENCE CO MUNI COURT
05/21/2018
- CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
06/19/2018
- C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
- LOCAL COURT COSTS $-40.00
- COURT IMPROVEMENT FUND $-10.00
07/09/2018
- CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
02/03/2020
- HEARING-02/03/2020 9:00 AM - ARRAIGNMENT
- PAYMENT - RECEIPT NO. 131645 IN THE AMOUNT OF $ 20.00
02/13/2020
- PAYMENT - RECEIPT NO. 131818 IN THE AMOUNT OF $ 40.00
02/28/2020
- PAYMENT - RECEIPT NO. 132121 IN THE AMOUNT OF $ 20.00
06/26/2020
- HEARING-07/17/2020 9:00 AM - REVIEW HEARING
07/20/2020
- HEARING-08/21/2020 9:00 AM - REVIEW HEARING
07/23/2020
- PAYMENT - RECEIPT NO. 133520 IN THE AMOUNT OF $ 12.00
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