Lawrence County Municipal Court
Docket entry on traffic case number TRC 1800992A

Click for case information
Case Number: TRC 1800992A
Defendant(s): Baker, Corey R
    04/17/2018
    • CASE SET FOR ARRAIGNMENT ON 04-20-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    04/20/2018
    • CASE SET FOR PRE-TRIAL ON 06/29/2018 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    06/29/2018
    • CASE SET FOR PRE-TRIAL ON 07/27/2018 AT 10:00 AM
    • DEFT WAIVED TIME
    07/03/2018
    • DISCOVERY
    07/06/2018
    • ANSWER TO DEFENDANT'S DEMAND FOR DISCOVERY
    07/27/2018
    • CASE SET FOR REVIEW HEARING ON 02/01/2019 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $500.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    07/28/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    07/30/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    08/08/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    08/14/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    09/25/2018
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    10/15/2018
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT LAWRENCE CO MUNI COURT
    01/14/2019
    • ATTENDED TRI STATE DRIVING PROGRAM 1/19
    02/01/2019
    • CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 125309 IN THE AMOUNT OF $ 10.00
    03/06/2019
    • FINE AMOUNT $-50.00
    • WORKED CSO
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    03/08/2019
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON AT PM
    • CASE SET FOR REVIEW HEARING ON 04/26/2019 AT 9:00 AM
    03/13/2019
    • PAYMENT - RECEIPT NO. 126062 IN THE AMOUNT OF $ 4.00
    03/14/2019
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    04/17/2019
    • PAYMENT - RECEIPT NO. 126675 IN THE AMOUNT OF $ 110.00
    04/26/2019
    • CASE SET FOR REVIEW HEARING ON 06/21/2019 AT 9:00 AM
    05/13/2019
    • PAYMENT - RECEIPT NO. 127023 IN THE AMOUNT OF $ 386.00
    05/15/2019
    • CANCEL-06/21/2019 9:00 AM - REVIEW HEARING
    • REASON:

Copyright © 2005 - 2024 Henschen & Associates, Inc.
Contact the web developer with questions regarding this site.