Lawrence County Municipal Court
Docket entry on traffic case number TRD 1603444A

Click for case information
Case Number: TRD 1603444A
Defendant(s): Linkfield, Mark E Jr
  • C.S. - WORKED (FINE): AT AMERICAN LEGION POST
    08/22/2016
    • CASE SET FOR ARRAIGNMENT ON 08-22-2016 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • HEARING-08/26/2016 9:00 AM - ARRAIGNMENT
    08/26/2016
    • CASE SET FOR PRE-TRIAL ON 09/26/2016 AT 10:00 AM
    09/26/2016
    • CASE SET FOR PRE-TRIAL ON 10/31/2016 AT 10:00 AM
    11/07/2016
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/PRETRIAL
    12/05/2016
    • WARRANT WAS RECALLED
    • HEARING-12/05/2016 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 06/09/2017 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    • DEFENDANT PLEAD G, FOUND G, FINE 100.00, SUSP .00
    • COSTS 110.00, SUSP
    • SPECIAL CONDITIONS:
    • 1YR L3 PROBATION 12 HOURS C/S
    06/16/2017
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    06/23/2017
    • HEARING-06/23/2017 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • PRINTED - WARRANT RECALL
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. IS ORDERED TO A NEW REVIEW HEARING
    • ON: 8/4/17 @ 9AM
    • CASE SET FOR REVIEW HEARING ON 08/04/2017 AT 9:00 AM
    08/03/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    08/04/2017
    • CASE SET FOR REVIEW HEARING ON 09/08/2017 AT 9:00 AM
    08/08/2017
    • C.S. - WORKED: 6.00 AT CHESAPEAKE C. CENTER
    08/10/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/17/2017
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE C. CENTER
    • FINE AMOUNT $-50.00
    • WORKED CSP
    09/08/2017
    • CASE SET FOR REVIEW HEARING ON 10/27/2017 AT 9:00 AM
    • PAYMENT - RECEIPT NO. 116881 IN THE AMOUNT OF $ 20.00
    10/04/2017
    • PAYMENT - RECEIPT NO. 117370 IN THE AMOUNT OF $ 215.00
    • CANCEL-10/27/2017 9:00 AM - REVIEW HEARING
    • REASON:

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