Lebanon Municipal Court

Docket entry on traffic case number TRC 0502763

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Case Number: TRC 0502763
Defendant(s): Trent, Carl B
    08/08/2005
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/08/2005 AT 2:00 PM
    • MOVING VIOLATION COSTS $65.00
    • PAYMENT - RECEIPT NO. 0504320 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A PRE-TRIAL ON 08/15/2005 AT 1:00 PM
    • DEFENDANT PLEAD NOT GUILTY, FOUND, FINE, SUSP
    • COSTS, SUSP
    08/12/2005
    • NOTICE OF APPEARANCE, REQUEST FOR PRETRIAL, AND TIME WAIVER
    • FILED BY DEF ATTY
    08/16/2005
    • CASE SET FOR A TRIAL TO COURT ON 09/08/2005 AT 3:30 PM
    08/23/2005
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL MYERS
    • PEGGY CUTLER, OFFICER CHASTEEN, DAVID COMBS, SHAWN
    • MATTHEWS, JOHN HOUSE
    08/25/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • OFFICER CHASTEEN ON 08/24/05
    • BY JAMES LEAK
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • JOHN HOUSE, SHAWN MATTHEWS, PEGGY CUTLER, DAVID COMBS, PTL
    • MYERS, ON 08/24/05
    • LOCAL COURT COSTS $56.88
    08/29/2005
    • SUBSTITUTION OF COUNSEL FILED BY STEVEN RUNGE
    • REQUEST FOR BILL OF PARTICULARS AND DISCOVERY REQUEST FILED
    08/30/2005
    • CASE SET FOR A PRE-TRIAL ON 09/08/2005 AT 1:00 PM
    09/06/2005
    • LETTER TO DRIVE ISSUED-AMI
    09/08/2005
    • CASE SET FOR A PRE-TRIAL ON 09/29/2005 AT 1:30 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL CHASTEEN
    09/19/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • PTL CHASTEEN ON 09/09/05
    • BY PTL LOVELESS
    09/30/2005
    • CASE SET FOR A TRIAL TO COURT ON 11/17/2005 AT 3:30 PM
    11/18/2005
    • CASE SET FOR A PRESENTENCE INV ON 12/15/2005 AT 3:00 PM
    12/15/2005
    • DUI FINE 1ST OFFENSE $1000.00
    • PROBATION FEE $300.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP
    • COSTS 65.00, SUSP
    • JAIL 180, SUSP 90, OL SUSP FROM 08-05-2005 TO 02-05-2006
    • SPECIAL CONDITIONS:
    • 8/8/05 NO DRIVING PRIVILEGES
    • 12-15-05 2 YRS PROBATION NON REPORTING, MAY HAVE MORE THAN
    • 40 HRS ON LETTER FOR OCC PRIV. MAY GET LETTER TO DRIVE
    • BEFORE PAYS FINES
    12/16/2005
    • LETTER TO DRIVE ISSUED
    12/19/2005
    • CASE SET FOR A REVIEW HEARING ON 03-17-2006 AT 4:00 PM
    • LOCAL COURT COSTS $25.00
    01/05/2006
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    01-19-2006
    • DEF MOTION FOR EARLY RELEASE IS OVERRULED.
    • DEF MOTION OVERRULED, MR RUNGE NOTIFIED, COPY OF ENTRY
    • MAILED TO MR. RUNGE.
    01/30/2006
    • DEF MOTION FOR EARLY RELEASE AGAIN DENIED BY JUDGE BOGEN.
    • COPY FAXED TO DEF ATTY
    02/06/2006
    • PAYMENT - RECEIPT NO. 0600701 IN THE AMOUNT OF $ 75.00
    03/01/2006
    • CASE SET FOR A REVIEW HEARING ON 03-16-2006 AT 4:00 PM
    03/16/2006
    • CASE SET FOR A REVIEW HEARING ON 03/23/2006 AT 4:00 PM
    03/23/2006
    • PAYMENT - RECEIPT NO. 0601658 IN THE AMOUNT OF $ 850.00
    • MAY PAY 25 PER WEEK DUE ON THURSDAY STARTING
    • MAR 30
    03/29/2006
    • PAYMENT - RECEIPT NO. 0601746 IN THE AMOUNT OF $ 25.00
    04/05/2006
    • PAYMENT - RECEIPT NO. 0601871 IN THE AMOUNT OF $ 25.00
    04/12/2006
    • PAYMENT - RECEIPT NO. 0602037 IN THE AMOUNT OF $ 25.00
    04/19/2006
    • PAYMENT - RECEIPT NO. 0602135 IN THE AMOUNT OF $ 25.00
    04/26/2006
    • PAYMENT - RECEIPT NO. 0602276 IN THE AMOUNT OF $ 25.00
    05/05/2006
    • PAYMENT - RECEIPT NO. 0602484 IN THE AMOUNT OF $ 25.00
    05/10/2006
    • PAYMENT - RECEIPT NO. 0602594 IN THE AMOUNT OF $ 25.00
    05/17/2006
    • PAYMENT - RECEIPT NO. 0602736 IN THE AMOUNT OF $ 25.00
    05/24/2006
    • PAYMENT - RECEIPT NO. 0602852 IN THE AMOUNT OF $ 175.00
    06/01/2006
    • PAYMENT - RECEIPT NO. 0603031 IN THE AMOUNT OF $ 25.00
    09/28/2006
    • CASE SET FOR A REVIEW HEARING ON 10-05-2006 AT 4:00 PM
    10/05/2006
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000.00
    • LOCAL COURT COSTS $30.00
    11/06/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 11/06/2006 AT 4:00 PM
    • BOND - RECEIPT NO. 0606130 IN THE AMOUNT OF $ 131.88
    • BOND WAS PAID OUT AMOUNT $ 131.88

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