Lawrence County Municipal Court
Docket entry on traffic case number TRC 1303362

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Case Number: TRC 1303362
Defendant(s): Bowen, Ann M
    11/05/2013
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/08/2013 AT 5:30 PM
    • HEARING CHANGE: 11/08/2013 9:00 AM - ARRAIGNMENT
    11/08/2013
    • CASE SET FOR REVIEW HEARING ON 05/12/2014 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 01/17/2014 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $500.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    01/24/2014
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    • BENCH WARRANT FEE $50.00
    04/18/2014
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • HEARING-04/18/2014 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 04/25/2014 AT 10:00 AM
    04/25/2014
    • CASE SET FOR PRE-TRIAL ON 05/02/2014 AT 10:00 AM
    • DEFT WAIVED TIME
    • DEMAND FOR DISCOVERY
    05/02/2014
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SETS NEW REVIEW 6/13/14 AT
    • 9:00 A.M.
    • CASE SET FOR REVIEW HEARING ON 06/13/2014 AT 9:00 AM
    06/05/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/06/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/07/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/09/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/10/2014
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    06/13/2014
    • CASE SET FOR REVIEW HEARING ON 07/18/2014 AT 9:00 AM
    07/18/2014
    • PAYMENT - RECEIPT NO. 93060 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 08/08/2014 AT 9:00 AM
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/07/2014
    • C.S. - WORKED (FINE): 18.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-150.00
    • WORKED CSP
    08/08/2014
    • CASE SET FOR REVIEW HEARING ON 08/29/2014 AT 9:00 AM
    08/29/2014
    • CASE SET FOR REVIEW HEARING ON 10/03/2014 AT 9:00 AM
    11/19/2015
    • HEARING-11/20/2015 9:00 AM - ARRAIGNMENT
    11/20/2015
    • CASE SET FOR REVIEW HEARING ON 12/28/2015 AT 9:00 AM
    02/18/2016
    • HEARING-02/19/2016 9:00 AM - ARRAIGNMENT
    02/19/2016
    • PAYMENT - RECEIPT NO. 105057 IN THE AMOUNT OF $ 30.00
    • CASE SET FOR REVIEW HEARING ON 03/18/2016 AT 9:00 AM
    03/16/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    03/18/2016
    • PAYMENT - RECEIPT NO. 105801 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 04/15/2016 AT 9:00 AM
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    03/22/2016
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-75.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    07/11/2016
    • HEARING-07/11/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRELIMINARY ON 07/18/2016 AT 10:00 AM
    07/18/2016
    • CASE SET FOR REVIEW HEARING ON 08/29/2016 AT 9:00 AM
    11/18/2016
    • HEARING-11/18/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 12/30/2016 AT 9:00 AM
    12/30/2016
    • CASE SET FOR REVIEW HEARING ON 06/30/2017 AT 9:00 AM
    12/08/2017
    • PAYMENT - RECEIPT NO. 118326 IN THE AMOUNT OF $ 25.00
    • HEARING-12/08/2017 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/29/2018 AT 9:00 AM
    12/20/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI HOUSING $-50.00
    • WORKED CSP
    01/03/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    01/29/2018
    • CASE SET FOR REVIEW HEARING ON 03/19/2018 AT 9:00 AM
    03/23/2018
    • PAYMENT - RECEIPT NO. 119893 IN THE AMOUNT OF $ 20.00
    • HEARING-03/23/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/20/2018 AT 9:00 AM
    09/21/2018
    • PAYMENT - RECEIPT NO. 123172 IN THE AMOUNT OF $ 20.00
    • HEARING-09/21/2018 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 123207 IN THE AMOUNT OF $ 150.00

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