Lawrence County Municipal Court
Docket entry on traffic case number TRD 1801457A

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Case Number: TRD 1801457A
Defendant(s): Newhouser, Cody L
    05/21/2018
    • CASE SET FOR ARRAIGNMENT ON 05-21-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR SENTENCING ON 06/18/2018 AT 10:00 AM
    06/18/2018
    • CASE SET FOR REVIEW HEARING ON 12/10/2018 AT 9:00 AM
    • FINE AMOUNT $100.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • RESTITUTION $500.00
    • JE
    06/28/2018
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 121737 IN THE AMOUNT OF $ 52.00
    • RESTITUTION $1000.00
    • SOUTH POINT SCHOOLS
    06/30/2018
    • CHECK 20561 WAS ISSUED TO BRENDA DAVIS IN THE
    • AMOUNT OF $ 52.00
    12/10/2018
    • PAYMENT - RECEIPT NO. 124468 IN THE AMOUNT OF $ 440.00
    • CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
    12/11/2018
    • CHECK 20917 WAS ISSUED TO BRENDA DAVIS IN THE
    • AMOUNT OF $ 440.00
    01/25/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 125207 IN THE AMOUNT OF $ 22.00
    • CHECK 21026 WAS ISSUED TO BRENDA DAVIS IN THE
    • AMOUNT OF $ 22.00
    01/28/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 125245 IN THE AMOUNT OF $ 142.00
    • PAYMENT - RECEIPT NO. 125252 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/08/2019 AT 9:00 AM
    • CHECK 21029 WAS ISSUED TO SOUTH POINT SCHOOLS IN THE
    • AMOUNT OF $ 142.00
    • CHECK 21030 WAS ISSUED TO SOUTH POINT SCHOOLS IN THE
    • AMOUNT OF $ 100.00
    03/01/2019
    • WEB PAYMENT FEE $2.00
    • PAYMENT - RECEIPT NO. 125799 IN THE AMOUNT OF $ 37.00
    03/06/2019
    • PAYMENT - RECEIPT NO. 125890 IN THE AMOUNT OF $ 950.00
    • CANCEL-03/08/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • CANCEL-01/28/2019 9:00 AM - REVIEW HEARING
    • REASON:
    • CHECK 21125 WAS ISSUED TO SOUTH POINT SCHOOLS IN THE
    • AMOUNT OF $ 37.00
    • CHECK 21126 WAS ISSUED TO SOUTH POINT SCHOOLS IN THE
    • AMOUNT OF $ 707.00
    • CHECK 21126 WAS ISSUED TO SOUTH POINT SCHOOLS IN THE
    • AMOUNT OF $ 707.00

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