Lawrence County Municipal Court
Docket entry on traffic case number TRD 1800017A

Click for case information
Case Number: TRD 1800017A
Defendant(s): Thompson, Johny D
    01/02/2018
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    04/09/2018
    • HEARING-04/09/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRE-TRIAL ON 04/16/2018 AT 10:00 AM
    04/16/2018
    • CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
    • CASE SET FOR REVIEW HEARING ON 05/29/2018 AT 9:00 AM
    • FINE AMOUNT $300.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    • DEFENDANT PLEAD G, FOUND G, FINE 300.00, SUSP .00
    • COSTS 110.00, SUSP
    • JAIL 90, SUSP 87
    • SPECIAL CONDITIONS:
    • 1YR L3 PROABTION 90 HOURS C/S
    06/04/2018
    • BENCH WARRANT FEE $50.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
    09/08/2018
    • SHERIFF FEES $36.00
    09/10/2018
    • WARRANT WAS RECALLED
    • HEARING-09/10/2018 9:00 AM - ARRAIGNMENT
    • THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
    • FOR REVIEW HEARING. THE COURT SENTENCES DEFENDANT TO JAIL
    • FOR 87 DAYS. CASE COMPLETED BY JAIL TIME.
    • CASE SET FOR REVIEW HEARING ON 10/15/2018 AT 9:00 AM
    • C.S. - WORKED: 90.00 AT CASE COMPLETED BY JAIL
    09/11/2018
    • JUDGMENT ENTRY PLEA AND SENTENCE
    10/12/2018
    • PAYMENT - RECEIPT NO. 123592 IN THE AMOUNT OF $ 50.00
    10/15/2018
    • CASE SET FOR REVIEW HEARING ON 12/10/2018 AT 9:00 AM
    • THE COURT ORDERS ALL FINES, COST AND C/S TO BE REINSTATED,
    • REVIEW HEARING 12/10/2018 AT 9:00 AM.
    • JUDGMENT ENTRY PLEA AND SENTENCE
    12/10/2018
    • CASE SET FOR REVIEW HEARING ON 01/14/2019 AT 9:00 AM
    01/03/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/11/2019
    • C.S. - WORKED (FINE): 6.00 AT CHESAPEAKE VILLAGE
    • FINE AMOUNT $-50.00
    • WORKED CSP
    01/14/2019
    • CASE SET FOR REVIEW HEARING ON 02/19/2019 AT 9:00 AM
    02/19/2019
    • CASE SET FOR REVIEW HEARING ON 03/11/2019 AT 9:00 AM
    03/08/2019
    • PAYMENT - RECEIPT NO. 125909 IN THE AMOUNT OF $ 371.00

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