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Case Number: TRC 1703057A
Defendant(s): Mccoy, Lawrence D
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10/19/2017
- CASE SET FOR ARRAIGNMENT ON 10-20-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGES ATTACHED
10/20/2017
- CASE SET FOR REVIEW HEARING ON 04/27/2018 AT 9:00 AM
- JUDGMENT ENTRY PLEA AND SENTENCE
- OVI FINE 1ST OFFENSE $550.00
- MOVING VIOLATION COSTS $110.00
- JUDGMENT ENTRY PLEA AND SENTENCE
- JUDGMENT ENTRY PLEA AND SENTENCE
04/10/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO.DOG SHELTER
04/11/2018
- C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO.DOG SHELTER
04/19/2018
- C.S. - WORKED: 30.00 AT IRONTON MUNI COURT
04/24/2018
- PAYMENT - RECEIPT NO. 120469 IN THE AMOUNT OF $ 60.00
04/27/2018
- CASE SET FOR REVIEW HEARING ON 06/22/2018 AT 9:00 AM
06/22/2018
- PAYMENT - RECEIPT NO. 121623 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 08/10/2018 AT 9:00 AM
08/10/2018
- CASE SET FOR REVIEW HEARING ON 10/01/2018 AT 9:00 AM
- PAYMENT - RECEIPT NO. 122499 IN THE AMOUNT OF $ 60.00
10/05/2018
- PAYMENT - RECEIPT NO. 123466 IN THE AMOUNT OF $ 21.00
- HEARING-10/05/2018 9:00 AM - ARRAIGNMENT
- CASE SET FOR REVIEW HEARING ON 11/30/2018 AT 9:00 AM
12/07/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
12/14/2018
- HEARING-12/14/2018 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. THE COURT ACCEPTS DEF. DOCUMENTATION
- THAT HIS SON WAS IN CINCINNATI CHILDRENS HOSPITAL. REVIEW
- HEARING SET FOR 1/25/2019 AT 9:00 A.M.
- CASE SET FOR REVIEW HEARING ON 01/25/2019 AT 9:00 AM
- PAYMENT - RECEIPT NO. 124570 IN THE AMOUNT OF $ 40.00
02/01/2019
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
05/24/2019
- HEARING-05/24/2019 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. POSTED BOND W/SOWARDS. THE COURT ALLOW
- S DEF. TO DO C/SERVICE IN IRONTON. SENTENCING SET FOR
- CASE SET FOR SENTENCING ON 06/28/2019 AT 10:00 AM
- PAYMENT - RECEIPT NO. 127248 IN THE AMOUNT OF $ 20.00
06/28/2019
- PAYMENT - RECEIPT NO. 127899 IN THE AMOUNT OF $ 474.00
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