Lawrence County Municipal Court
Docket entry on traffic case number TRD 1604040

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Case Number: TRD 1604040
Defendant(s): Wilson, Coty K
    09/21/2016
    • CASE SET FOR ARRAIGNMENT ON 10-11-2016 AT 5:30 PM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    10/11/2016
    • HEARING-11/18/2016 9:00 AM - REVIEW HEARING
    • MOVING VIOLATION COSTS $ 110.00
    • FINE AMOUNT $ 30.00
    • DEF. PLED G, FOUND G, FINE 30.00, SUSP
    • COSTS 110.00, SUSP
    11/21/2016
    • HEARING-11/21/2016 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
    • 01/23/17
    • CASE SET FOR REVIEW HEARING ON 01/23/2017 AT 9:00 AM
    • LATE FEE $20.00
    01/23/2017
    • PAYMENT - RECEIPT NO. 112552 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/20/2017 AT 9:00 AM
    03/20/2017
    • PAYMENT - RECEIPT NO. 113665 IN THE AMOUNT OF $ 2.00
    • CASE SET FOR REVIEW HEARING ON 05/08/2017 AT 9:00 AM
    05/08/2017
    • CASE SET FOR REVIEW HEARING ON 05/30/2017 AT 9:00 AM
    05/30/2017
    • PAYMENT - RECEIPT NO. 114829 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 07/10/2017 AT 9:00 AM
    07/10/2017
    • PAYMENT - RECEIPT NO. 115758 IN THE AMOUNT OF $ 2.00
    • CASE SET FOR REVIEW HEARING ON 08/07/2017 AT 9:00 AM
    08/07/2017
    • PAYMENT - RECEIPT NO. 116320 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 09/18/2017 AT 9:00 AM
    09/18/2017
    • PAYMENT - RECEIPT NO. 117076 IN THE AMOUNT OF $ 2.80
    • CASE SET FOR REVIEW HEARING ON 11/06/2017 AT 9:00 AM
    11/06/2017
    • PAYMENT - RECEIPT NO. 117860 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/11/2017 AT 9:00 AM
    12/11/2017
    • PAYMENT - RECEIPT NO. 118357 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 01/16/2018 AT 9:00 AM
    01/16/2018
    • CASE SET FOR REVIEW HEARING ON 02/26/2018 AT 9:00 AM
    02/26/2018
    • PAYMENT - RECEIPT NO. 119375 IN THE AMOUNT OF $ 57.00
    • PAYMENT ERROR OF $ -57.00
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 119381 IN THE AMOUNT OF $ 95.20

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