Lawrence County Municipal Court
Docket entry on traffic case number TRC 1800271A

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Case Number: TRC 1800271A
Defendant(s): Workman, James A
    02/08/2018
    • COMPLAINT SCANNED
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/12/2018 AT 9:00 AM
    02/09/2018
    • CANCEL-02/12/2018 9:00 AM - ARRAIGNMENT
    • REASON:
    • HEARING-02/09/2018 9:00 AM - ARRAIGNMENT
    • CASE SET FOR PRELIMINARY ON 03/02/2018 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    02/23/2018
    • CANCEL-03/02/2018 10:00 AM - PRELIMINARY
    • REASON:
    • HEARING-03/16/2018 10:00 AM - PRELIMINARY
    03/16/2018
    • CASE SET FOR PRE-TRIAL ON 04/06/2018 AT 10:00 AM
    04/06/2018
    • CASE SET FOR PRE-TRIAL ON 04/20/2018 AT 10:00 AM
    • ANSWER TO DISCOVERY
    04/20/2018
    • CASE SET FOR PRE-TRIAL ON 05/18/2018 AT 10:00 AM
    05/18/2018
    • CASE SET FOR PRE-TRIAL ON 06/01/2018 AT 10:00 AM
    06/01/2018
    • CASE SET FOR PRE-TRIAL ON 06/22/2018 AT 10:00 AM
    06/22/2018
    • CASE SET FOR PRE-TRIAL ON 07/13/2018 AT 10:00 AM
    06/29/2018
    • JUDGMENT ENTRY
    07/13/2018
    • CASE SET FOR PRE-TRIAL ON 08/10/2018 AT 10:00 AM
    • CASE SET FOR PRE-TRIAL ON 08/03/2018 AT 10:00 AM
    08/03/2018
    • CASE SET FOR PRE-TRIAL ON 08/31/2018 AT 10:00 AM
    • PUBLIC DEFENDER FEE $25.00
    08/31/2018
    • CASE SET FOR PRE-TRIAL ON 09/28/2018 AT 10:00 AM
    09/28/2018
    • CASE SET FOR MISCELLANEOUS ON 10/12/2018 AT 11:00 AM
    • CASE SET FOR REVIEW HEARING ON 12/07/2018 AT 9:00 AM
    • OVI FINE 3RD OFFENSE $1000.00
    • MOVING VIOLATION COSTS $110.00
    • PROBATION FEE $25.00
    • JUDGMENT ENTRY
    12/07/2018
    • CASE SET FOR REVIEW HEARING ON 01/28/2019 AT 9:00 AM
    01/28/2019
    • CASE SET FOR PRE-TRIAL ON 02/19/2019 AT 10:00 AM
    02/19/2019
    • CASE SET FOR PRE-TRIAL ON 03/04/2019 AT 10:00 AM
    • DEFT WAIVED TIME
    • C.S. - WORKED (FINE): 36.00 AT SOUTH POINT SCHOOLS
    • FINE AMOUNT $-300.00
    • WORKED CSP
    02/20/2019
    • HOME INCARCERATION $300.00
    • PAYMENT - RECEIPT NO. 125591 IN THE AMOUNT OF $ 300.00
    03/04/2019
    • CASE SET FOR PRE-TRIAL ON 04/01/2019 AT 10:00 AM
    03/11/2019
    • HOME INCARCERATION $150.00
    • PAYMENT - RECEIPT NO. 125964 IN THE AMOUNT OF $ 150.00
    • PAYMENT ERROR OF $ -150.00
    • PAYMENT - RECEIPT NO. 125988 IN THE AMOUNT OF $ 150.00
    03/18/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126112 IN THE AMOUNT OF $ 105.00
    03/25/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126252 IN THE AMOUNT OF $ 105.00
    • PUBLIC DEFENDER FEE $-25.00
    04/01/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126346 IN THE AMOUNT OF $ 105.00
    • CASE SET FOR PRE-TRIAL ON 07/15/2019 AT 10:00 AM
    04/08/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126466 IN THE AMOUNT OF $ 105.00
    04/15/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126623 IN THE AMOUNT OF $ 105.00
    04/22/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126709 IN THE AMOUNT OF $ 105.00
    04/29/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126828 IN THE AMOUNT OF $ 105.00
    05/06/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126912 IN THE AMOUNT OF $ 105.00
    05/13/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 126997 IN THE AMOUNT OF $ 105.00
    05/20/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127161 IN THE AMOUNT OF $ 105.00
    05/28/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127276 IN THE AMOUNT OF $ 105.00
    06/03/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127451 IN THE AMOUNT OF $ 105.00
    06/10/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127534 IN THE AMOUNT OF $ 105.00
    06/17/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127698 IN THE AMOUNT OF $ 105.00
    06/24/2019
    • PAYMENT - RECEIPT NO. 127795 IN THE AMOUNT OF $ 105.00
    • PAYMENT ERROR OF $ -105.00
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127797 IN THE AMOUNT OF $ 105.00
    07/01/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 127910 IN THE AMOUNT OF $ 105.00
    07/08/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128004 IN THE AMOUNT OF $ 105.00
    07/15/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128155 IN THE AMOUNT OF $ 105.00
    • CASE SET FOR PRE-TRIAL ON 08/19/2019 AT 10:00 AM
    07/22/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128292 IN THE AMOUNT OF $ 105.00
    07/29/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128479 IN THE AMOUNT OF $ 105.00
    08/05/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128580 IN THE AMOUNT OF $ 105.00
    08/12/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128685 IN THE AMOUNT OF $ 105.00
    08/19/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128854 IN THE AMOUNT OF $ 105.00
    • CASE SET FOR PRE-TRIAL ON 10/04/2019 AT 10:00 AM
    08/26/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 128953 IN THE AMOUNT OF $ 105.00
    09/03/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 129103 IN THE AMOUNT OF $ 105.00
    09/09/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 129276 IN THE AMOUNT OF $ 105.00
    09/16/2019
    • HOME INCARCERATION $105.00
    • PAYMENT - RECEIPT NO. 129414 IN THE AMOUNT OF $ 105.00
    09/23/2019
    • HOME INCARCERATION $75.00
    • PAYMENT - RECEIPT NO. 129526 IN THE AMOUNT OF $ 75.00
    11/19/2019
    • C.S. - WORKED: 48.00 AT FROM CASELOAD PRO
    11/22/2019
    • PAYMENT - RECEIPT NO. 130537 IN THE AMOUNT OF $ 200.00
    01/06/2020
    • PAYMENT - RECEIPT NO. 131127 IN THE AMOUNT OF $ 100.00
    02/24/2020
    • CASE SET FOR REVIEW HEARING ON 04/06/2020 AT 9:00 AM
    • DEFENDANT SHOWED DIP COMPLETION LETTER IN OPEN COURT.
    10/09/2020
    • PAYMENT - RECEIPT NO. 134504 IN THE AMOUNT OF $ 100.00
    03/05/2021
    • PAYMENT - RECEIPT NO. 136004 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR REVIEW HEARING ON 05/03/2021 AT 9:00 AM
    07/28/2021
    • PAYMENT - RECEIPT NO. 138165 IN THE AMOUNT OF $ 20.00

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