Lawrence County Municipal Court
Docket entry on traffic case number TRC 1604726A

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Case Number: TRC 1604726A
Defendant(s): Hart, Ashley N
    12/09/2016
    • CASE SET FOR ARRAIGNMENT ON 12-09-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR PRE-TRIAL ON 02/10/2017 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 02/17/2017 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/08/2017
    • DEMAND FOR BILL OF PARTICULARS AND DISCOVERY
    02/14/2017
    • ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
    02/17/2017
    • CASE SET FOR PRE-TRIAL ON 03/10/2017 AT 10:00 AM
    03/09/2017
    • CANCEL-03/10/2017 10:00 AM - PRE-TRIAL
    • REASON:
    • HEARING-03/17/2017 10:00 AM - PRE-TRIAL
    03/17/2017
    • CASE SET FOR PRE-TRIAL ON 03/31/2017 AT 10:00 AM
    03/30/2017
    • ANSWER TO DISCOVERY-UPDATE
    03/31/2017
    • CASE SET FOR TRIAL ON 05/05/2017 AT 11:00 AM
    04/03/2017
    • PRINTED - SUBPOENA
    04/04/2017
    • PRINTED - SUBPOENA
    05/05/2017
    • CASE SET FOR REVIEW HEARING ON 11/03/2017 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $500.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    06/02/2017
    • CHARGE FOR DRIVING PERMIT $25.00
    • PAYMENT - RECEIPT NO. 114940 IN THE AMOUNT OF $ 25.00
    09/26/2017
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/27/2017
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/28/2017
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/29/2017
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    10/02/2017
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    10/04/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    10/05/2017
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/11/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    10/12/2017
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/18/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    10/19/2017
    • FINE AMOUNT $-50.00
    • WORKED CSP
    10/25/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/01/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    11/03/2017
    • PAYMENT - RECEIPT NO. 117825 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 12/29/2017 AT 9:00 AM
    12/26/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • FINE AMOUNT $-25.00
    • WORKED CSP
    • DUI INDIGENTCY $-25.00
    • WORKED CSP
    12/27/2017
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI HOUSING $-50.00
    • WORKED CSP
    12/29/2017
    • PAYMENT - RECEIPT NO. 118556 IN THE AMOUNT OF $ 10.00
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DRIVER INTERLOCK/ALCOHOL MONITORING FUND $-50.00
    • WORKED CSP
    • CASE SET FOR REVIEW HEARING ON 02/16/2018 AT 9:00 AM
    02/16/2018
    • CASE SET FOR REVIEW HEARING ON 03/23/2018 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 119255 IN THE AMOUNT OF $ 10.00
    03/23/2018
    • PAYMENT - RECEIPT NO. 119880 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 05/04/2018 AT 9:00 AM
    05/04/2018
    • PAYMENT - RECEIPT NO. 120636 IN THE AMOUNT OF $ 15.00
    • CASE SET FOR REVIEW HEARING ON 06/08/2018 AT 9:00 AM
    06/01/2018
    • CANCEL-06/08/2018 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-06/04/2018 9:00 AM - REVIEW HEARING
    06/04/2018
    • CASE SET FOR REVIEW HEARING ON 07/20/2018 AT 9:00 AM
    07/20/2018
    • CASE SET FOR REVIEW HEARING ON 08/31/2018 AT 9:00 AM
    08/08/2018
    • ATTENDED TRI STATE DRIVING PROGRAM 8/18
    08/31/2018
    • CASE SET FOR REVIEW HEARING ON 09/28/2018 AT 9:00 AM
    09/27/2018
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • INDIGENT DEFENSE SUPPORT FUND $-50.00
    • WORKED CSP
    04/01/2019
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    • DUI ARRESTING AGENCY $-25.00
    • WORKED CSP
    • INDIGENT DEFENSE SUPPORT FUND $-25.00
    • WORKED CSP
    07/29/2019
    • PAYMENT - RECEIPT NO. 128515 IN THE AMOUNT OF $ 105.00

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