Lawrence County Municipal Court
Docket entry on traffic case number TRD 1802279A

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Case Number: TRD 1802279A
Defendant(s): Vernatter, Jefferey
    07/13/2018
    • CASE SET FOR ARRAIGNMENT ON 07-13-2018 AT 9:00 AM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR SENTENCING ON 07/27/2018 AT 10:00 AM
    08/03/2018
    • HEARING-08/03/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR REVIEW HEARING ON 10/19/2018 AT 9:00 AM
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY PLEA AND SENTENCE
    10/19/2018
    • PAYMENT - RECEIPT NO. 123698 IN THE AMOUNT OF $ 100.00
    • RESTITUTION $550.00
    • PAYMENT ERROR OF $ -100.00
    • PAYMENT - RECEIPT NO. 123700 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 11/30/2018 AT 9:00 AM
    10/23/2018
    • CHECK 20805 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 100.00
    11/30/2018
    • PAYMENT - RECEIPT NO. 124293 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 01/11/2019 AT 9:00 AM
    • CHECK 20894 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 100.00
    01/05/2019
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    01/11/2019
    • PAYMENT - RECEIPT NO. 124949 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/01/2019 AT 9:00 AM
    01/15/2019
    • CHECK 21009 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 100.00
    02/23/2019
    • C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
    03/01/2019
    • PAYMENT - RECEIPT NO. 125801 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR REVIEW HEARING ON 04/29/2019 AT 9:00 AM
    03/06/2019
    • CHECK 21128 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 40.00
    • CHECK 21128 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 40.00
    04/29/2019
    • PAYMENT - RECEIPT NO. 126832 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR REVIEW HEARING ON 06/24/2019 AT 9:00 AM
    04/30/2019
    • CHECK 21276 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 80.00
    06/24/2019
    • PAYMENT - RECEIPT NO. 127799 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 08/19/2019 AT 9:00 AM
    06/30/2019
    • CHECK 21378 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 50.00
    08/19/2019
    • PAYMENT - RECEIPT NO. 128859 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 10/18/2019 AT 9:00 AM
    08/26/2019
    • CHECK 21522 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 60.00
    10/18/2019
    • PAYMENT - RECEIPT NO. 129945 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR REVIEW HEARING ON 11/25/2019 AT 9:00 AM
    • CHECK 21613 WAS ISSUED TO BROOKLYN JOHNSON IN THE
    • AMOUNT OF $ 20.00
    11/25/2019
    • PAYMENT - RECEIPT NO. 130563 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR REVIEW HEARING ON 01/27/2020 AT 9:00 AM
    01/27/2020
    • PAYMENT - RECEIPT NO. 131519 IN THE AMOUNT OF $ 100.00
    • CASE SET FOR REVIEW HEARING ON 03/16/2020 AT 9:00 AM
    03/13/2020
    • PAYMENT - RECEIPT NO. 132429 IN THE AMOUNT OF $ 95.00
    • CANCEL-03/16/2020 9:00 AM - REVIEW HEARING
    • REASON:

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