Lebanon Municipal Court

Docket entry on traffic case number TRD 0702483

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Case Number: TRD 0702483
Defendant(s): Fueston, Mike R
    08/27/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/27/2007 AT 2:00 PM
    08/28/2007
    • PUBLIC DEFENDER FEE WAIVED
    • CASE SET FOR A PRE-TRIAL ON 08/30/2007 AT 1:00 PM
    08/30/2007
    • PAY PLAN $25.0025.00
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 50.00, SUSP
    • JAIL 30, SUSP
    • SPECIAL CONDITIONS:
    • CREDIT FOR TIME SERVED, BALANCE SUSPENDED.
    09/05/2007
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS $50.00
    10/04/2007
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5950-10% CASH
    10/11/2007
    • WARRANT WAS RECALLED
    10/16/2007
    • PAYMENT - RECEIPT NO. 0705289 IN THE AMOUNT OF $ 20.00
    10/24/2007
    • PAYMENT - RECEIPT NO. 0705438 IN THE AMOUNT OF $ 20.00
    10/31/2007
    • PAYMENT - RECEIPT NO. 0705555 IN THE AMOUNT OF $ 20.00
    11/07/2007
    • PAYMENT - RECEIPT NO. 0705680 IN THE AMOUNT OF $ 20.00
    11/14/2007
    • PAYMENT - RECEIPT NO. 0705776 IN THE AMOUNT OF $ 20.00
    11/21/2007
    • PAYMENT - RECEIPT NO. 0705901 IN THE AMOUNT OF $ 20.00
    11/28/2007
    • PAYMENT - RECEIPT NO. 0705981 IN THE AMOUNT OF $ 20.00
    12/05/2007
    • PAYMENT - RECEIPT NO. 0706119 IN THE AMOUNT OF $ 20.00
    12/12/2007
    • PAYMENT - RECEIPT NO. 0706225 IN THE AMOUNT OF $ 20.00
    12/20/2007
    • PAYMENT - RECEIPT NO. 0706347 IN THE AMOUNT OF $ 20.00
    12/26/2007
    • PAYMENT - RECEIPT NO. 0706396 IN THE AMOUNT OF $ 20.00
    01/02/2008
    • PAYMENT - RECEIPT NO. 0800010 IN THE AMOUNT OF $ 20.00
    01/09/2008
    • PAYMENT - RECEIPT NO. 0800164 IN THE AMOUNT OF $ 20.00
    01/15/2008
    • PAYMENT - RECEIPT NO. 0800278 IN THE AMOUNT OF $ 20.00
    01/23/2008
    • PAYMENT - RECEIPT NO. 0800402 IN THE AMOUNT OF $ 20.00
    01/30/2008
    • PAYMENT - RECEIPT NO. 0800553 IN THE AMOUNT OF $ 20.00
    02/06/2008
    • PAYMENT - RECEIPT NO. 0800694 IN THE AMOUNT OF $ 20.00
    02/13/2008
    • PAYMENT - RECEIPT NO. 0800828 IN THE AMOUNT OF $ 15.00

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