09/13/2004
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/30/2004 AT 2:00 PM
- SUMMONS AND COMPLAINT ISSUED TO LPD FOR PERSONAL SERVICE
09/17/2004
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
09/30/2004
- CASE SET FOR A ARRAIGNMENT ON 10/07/2004 AT 2:00 PM
10/07/2004
- CASE SET FOR A REVIEW HEARING ON 12-09-2004 AT 4:00 PM
- DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
- TO PAY $50 EVERY TWO WEEKS
10/22/2004
- DEF CALLED FROM POST OFFICE, SAID HER CHECK DID NOT COME IN
- TODAYS MAIL, WILL BE IN ON MONDAY TO PAY, ASSUMING CHECK
10/26/2004
- PAYMENT - RECEIPT NO. 0405226 IN THE AMOUNT OF $ 50.00
10/31/2004
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
11/05/2004
- PAYMENT - RECEIPT NO. 0405423 IN THE AMOUNT OF $ 50.00
11/30/2004
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
12/06/2004
- PAYMENT - RECEIPT NO. 0405890 IN THE AMOUNT OF $ 100.00
12/30/2004
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
01/03/2005
- PAYMENT - RECEIPT NO. 0500014 IN THE AMOUNT OF $ 100.00
01/18/2005
- PAYMENT - RECEIPT NO. 0500206 IN THE AMOUNT OF $ 50.00
01/31/2005
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
02/02/2005
- PAYMENT - RECEIPT NO. 0500486 IN THE AMOUNT OF $ 50.00
02/14/2005
- PAYMENT - RECEIPT NO. 0500721 IN THE AMOUNT OF $ 50.00
02/28/2005
- CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 50.00
03/14/2005
- PAYMENT - RECEIPT NO. 0501349 IN THE AMOUNT OF $ 100.00
03/31/2005
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
04/27/2005
- PAYMENT - RECEIPT NO. 0502299 IN THE AMOUNT OF $ 100.00
04/30/2005
- CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 100.0
05/26/2005
- PAYMENT - RECEIPT NO. 0502855 IN THE AMOUNT OF $ 100.00
05/31/2005
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
07/08/2005
- PAYMENT - RECEIPT NO. 0503725 IN THE AMOUNT OF $ 100.00
07/29/2005
- CHECK WAS ISSUED TO CITY OF LEBANON TAX DEPARTMENT IN THE AM
08/09/2005
- PAYMENT - RECEIPT NO. 0504344 IN THE AMOUNT OF $ 100.00
08/31/2005
- CHECK WAS ISSUED TO CITY OF LEBANON TAX DEPT IN THE AMOUNT O
09/30/2005
- PAYMENT - RECEIPT NO. 0505370 IN THE AMOUNT OF $ 50.00
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
12/07/2005
- PAYMENT - RECEIPT NO. 0506437 IN THE AMOUNT OF $ 100.00
12/31/2005
- CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 100.0
01/20/2006
- PAYMENT - RECEIPT NO. 0600375 IN THE AMOUNT OF $ 100.00
01/31/2006
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
03/20/2006
- CASE SET FOR A REVIEW HEARING ON 07-06-2006 AT 4:00 PM
03/21/2006
- TO PAY $50 PER MONTH STARTING APR 1, 2006
04/24/2006
- PAYMENT - RECEIPT NO. 0602241 IN THE AMOUNT OF $ 50.00
04/30/2006
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
07/03/2006
- PAYMENT - RECEIPT NO. 0603644 IN THE AMOUNT OF $ 100.00
07/06/2006
- CASE SET FOR A REVIEW HEARING ON 07/27/2006 AT 4:00 PM
07/31/2006
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
- CHECK WAS ISSUED TO CITY OF LEBANON-TAX DEPT IN THE AMOUNT O
- CASE SET FOR A REVIEW HEARING ON 08-10-2006 AT 4:00 PM
08/09/2006
- CASE SET FOR A REVIEW HEARING ON 09/11/2006 AT 4:00 PM
09/11/2006
- CASE SET FOR A REVIEW HEARING ON 09/21/2006 AT 4:00 PM
09/19/2006
- CASE SET FOR A REVIEW HEARING ON 10/02/2006 AT 4:00 PM
10/02/2006
- CASE SET FOR A REVIEW HEARING ON 11/02/2006 AT 4:00 PM
11/02/2006
- NOT COLLECTIBLE, CLOSE FILE
03/16/2007
- RECEIVED $52.00 FROM DEFENDANT, GAVE TO JENNY LOXLEY IN TAX
04/12/2007
- PER J. LOXLEY, DEF HAS PAID ANOTHER $50.00
10/09/2007
- PER J LOXLEY, DEF PAID $50.00 ON 10/05/07
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