Lawrence County Municipal Court
Docket entry on traffic case number TRC 2100379A

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Case Number: TRC 2100379A
Defendant(s): Terveen, Darren D
    02/26/2021
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/26/2021 AT 9:00 AM
    • CASE SET FOR PRE-TRIAL ON 03/15/2021 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    03/01/2021
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • DEMAND FOR DISCOVERY
    03/15/2021
    • CASE SET FOR PRE-TRIAL ON 04/19/2021 AT 10:00 AM
    • ANSWER TO DISCOVERY
    04/19/2021
    • DEFT WAIVED TIME
    • CASE SET FOR PRE-TRIAL ON 05/21/2021 AT 10:00 AM
    • CONTINUANCE JUDGMENT ENTRY
    • CONTINUANCE JUDGMENT ENTRY
    05/21/2021
    • CASE SET FOR SENTENCING ON 06/11/2021 AT 10:00 AM
    06/11/2021
    • CASE SET FOR SENTENCING ON 07/02/2021 AT 10:00 AM
    07/02/2021
    • CASE SET FOR SENTENCING ON 08/19/2021 AT 10:00 AM
    • HEARING-08/09/2021 10:00 AM - PRE-TRIAL
    08/09/2021
    • CASE SET FOR SENTENCING ON 08/30/2021 AT 12:00 PM
    • PRINTED - SUBPOENA
    08/30/2021
    • CASE SET FOR REVIEW HEARING ON 03/07/2022 AT 9:00 AM
    • OVI FINE 1ST OFFENSE $400.00
    • MOVING VIOLATION COSTS $110.00
    • RESTITUTION $1045.46
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    10/20/2021
    • PAYMENT - RECEIPT NO. 139336 IN THE AMOUNT OF $ 50.00
    10/31/2021
    • CHECK 22694 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 50.00
    03/07/2022
    • CASE SET FOR REVIEW HEARING ON 04/25/2022 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 140972 IN THE AMOUNT OF $ 80.00
    03/10/2022
    • CHECK 23074 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 80.00
    05/02/2022
    • PAYMENT - RECEIPT NO. 141827 IN THE AMOUNT OF $ 100.00
    • HEARING- 05/02/2022 AT 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING.NEW HEARING IS SET FOR 6/10/22 AT 9:00
    • AM
    • CASE SET FOR REVIEW HEARING ON 06/10/2022 AT 9:00 AM
    05/03/2022
    • CHECK 23242 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 100.00
    06/10/2022
    • CASE SET FOR REVIEW HEARING ON 07/11/2022 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 142420 IN THE AMOUNT OF $ 20.00
    06/14/2022
    • CHECK 23355 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 20.00
    07/11/2022
    • PAYMENT - RECEIPT NO. 142855 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 08/12/2022 AT 9:00 AM
    07/25/2022
    • CHECK 23448 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 100.00
    08/12/2022
    • CASE SET FOR REVIEW HEARING ON 10/03/2022 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 143357 IN THE AMOUNT OF $ 30.00
    08/22/2022
    • CHECK 23518 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 30.00
    09/11/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    09/18/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    09/25/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    10/02/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    10/03/2022
    • CASE SET FOR REVIEW HEARING ON 11/14/2022 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 143894 IN THE AMOUNT OF $ 100.00
    10/21/2022
    • CHECK 23635 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 100.00
    11/06/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    11/13/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    11/14/2022
    • CASE SET FOR REVIEW HEARING ON 01/06/2023 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 144237 IN THE AMOUNT OF $ 150.00
    11/16/2022
    • CHECK 23692 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 150.00
    11/20/2022
    • C.S. - WORKED: 8.00 AT GOODWILL INDUSTRIES
    11/27/2022
    • C.S. - WORKED: 4.00 AT GOODWILL INDUSTRIES
    • C.S. - WORKED (FINE): 4.00 AT GOODWILL INDUSTRIES
    • FINE AMOUNT $-25.00
    • WORKED CSP
    01/06/2023
    • CASE SET FOR REVIEW HEARING ON 02/06/2023 AT 9:00 SM
    • PAYMENT - RECEIPT NO. 144645 IN THE AMOUNT OF $ 150.00
    01/18/2023
    • CHECK 23839 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 150.00
    01/27/2023
    • PAYMENT - RECEIPT NO. 144802 IN THE AMOUNT OF $ 60.00
    02/06/2023
    • CASE SET FOR REVIEW HEARING ON 03/27/2023 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 144885 IN THE AMOUNT OF $ 400.00
    • CHECK 23908 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 60.00
    • CHECK 23909 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 205.46
    02/28/2023
    • PAYMENT - RECEIPT NO. 145101 IN THE AMOUNT OF $ 340.46
    03/24/2023
    • CANCELLED- 03/27/2023 AT 9:00 AM - REVIEW HEARING
    • REASON: CASE COMPLETED
    03/22/2024
    • CHECK 25122 WAS ISSUED TO JOSEPH PENA IN THE
    • AMOUNT OF $ 20.00

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