Lawrence County Municipal Court
Docket entry on traffic case number TRD 1703143A

Click for case information
Case Number: TRD 1703143A
Defendant(s): Stapleton, Jennifer L
    10/31/2017
    • CASE SET FOR ARRAIGNMENT ON 11-06-2017 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    11/06/2017
    • CASE SET FOR TRIAL ON 12/11/2017 AT 11:00 AM
    11/30/2017
    • PRINTED - SUBPOENA
    • PRINTED - SUBPOENA
    12/05/2017
    • SHERIFF FEES $12.00
    12/11/2017
    • CASE SET FOR REVIEW HEARING ON 06/11/2018 AT 9:00 AM
    • TRIAL START: 1:50:00
    • TRIAL END: 2:05:00
    • FINE AMOUNT $200.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    06/11/2018
    • CASE SET FOR REVIEW HEARING ON 07/09/2018 AT 9:00 AM
    07/13/2018
    • HEARING-07/13/2018 9:00 AM - ARRAIGNMENT
    • HEARING-07/13/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 08/13/2018 AT 9:00 AM
    08/20/2018
    • HEARING-08/20/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 09/24/2018 AT 9:00 AM
    09/12/2018
    • C.S. - WORKED: 6.00 AT IRONTON MUNI COURT
    09/14/2018
    • C.S. - WORKED: 6.00 AT IRONTON MUNI COURT
    09/19/2018
    • C.S. - WORKED: 6.00 AT IRONTON MUNI COURT
    09/20/2018
    • C.S. - WORKED: 6.00 AT IRONTON MUNI COURT
    09/28/2018
    • HEARING-09/28/2018 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. DEF. APPEARED IN COURT & IS ORDERED
    • TO NEW REVIEW HEARING OF: 10/26/18
    • CASE SET FOR REVIEW HEARING ON 10/26/2018 AT 9:00 AM
    10/26/2018
    • CASE SET FOR REVIEW HEARING ON 12/14/2018 AT 9:00 AM
    12/21/2018
    • HEARING-12/21/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 01/25/2019 AT 9:00 AM
    01/25/2019
    • CASE SET FOR REVIEW HEARING ON 02/11/2019 AT 9:00 AM
    02/11/2019
    • CASE SET FOR PRE-TRIAL ON 03/11/2019 AT 10:00 AM
    03/11/2019
    • CASE SET FOR PRE-TRIAL ON 04/01/2019 AT 10:00 AM
    07/01/2019
    • HEARING-07/05/2019 9:00 AM - ARRAIGNMENT
    07/05/2019
    • CASE SET FOR PRE-TRIAL ON 08/02/2019 AT 10:00 AM
    07/29/2019
    • C.S. - WORKED: 6.00 AT IRONTON MUNI COURT
    07/31/2019
    • C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/01/2019
    • C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    08/02/2019
    • CASE SET FOR REVIEW HEARING ON 09/27/2019 AT 9:00 AM
    09/13/2019
    • PAYMENT - RECEIPT NO. 129402 IN THE AMOUNT OF $ 20.00
    09/27/2019
    • PAYMENT - RECEIPT NO. 129668 IN THE AMOUNT OF $ 10.00
    11/22/2019
    • PAYMENT - RECEIPT NO. 130539 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 01/17/2020 AT 9:00 AM
    01/10/2020
    • C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI COURT
    • FINE AMOUNT $-50.00
    • WORKED CSP
    • C.S. - WORKED (FINE): 6.00 AT IRONTON MUNI
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/24/2020
    • CASE SET FOR REVIEW HEARING ON 02/28/2020 AT 9:00 AM
    02/28/2020
    • CASE SET FOR REVIEW HEARING ON 04/10/2020 AT 9:00 AM
    04/13/2020
    • HEARING-06/25/2020 9:00 AM - REVIEW HEARING
    06/24/2020
    • CANCEL-06/25/2020 9:00 AM - REVIEW HEARING
    • REASON:
    • HEARING-08/27/2020 9:00 AM - REVIEW HEARING
    12/10/2020
    • PAYMENT - RECEIPT NO. 135174 IN THE AMOUNT OF $ 15.00
    12/12/2022
    • HEARING- 01-03-2023 AT 9:00 AM - REVIEW HEARING
    01/03/2023
    • PAYMENT - RECEIPT NO. 144606 IN THE AMOUNT OF $ 20.00
    02/10/2023
    • HEARING- 02/10/2023 AT 9:00 AM - ARRAIGNMENT
    • PAYMENT - RECEIPT NO. 144922 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR REVIEW HEARING ON 03/13/2023 AT 9:00 AM
    03/06/2023
    • PAYMENT - RECEIPT NO. 145167 IN THE AMOUNT OF $ 10.00
    03/20/2023
    • HEARING- 03/20/2023 AT 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 04/24/2023 AT 9:00 AM
    04/28/2023
    • HEARING- 04/28/2023 AT 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 05/15/2023 AT 9:00 AM
    09/25/2023
    • WEB PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 147116 IN THE AMOUNT OF $ 42.00

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