Lebanon Municipal Court

Docket entry on traffic case number TRD 0703828

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Case Number: TRD 0703828
Defendant(s): Foster, Brian M
    11/19/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/29/2007 AT 3:00 PM
    11/29/2007
    • TIME WAIVER FILED
    • PUBLIC DEFENDER FEE WAIVED
    • CASE SET FOR A PLEA HEARING ON 01/03/2008 AT 2:00 PM
    01/03/2008
    • MOVING VIOLATION COSTS $ 60.00
    • FINE AMOUNT $250.00
    01/25/2008
    • PAYMENT - RECEIPT NO. 0800471 IN THE AMOUNT OF $ 20.00
    02/01/2008
    • PAYMENT - RECEIPT NO. 0800610 IN THE AMOUNT OF $ 20.00
    02/06/2008
    • PAYMENT - RECEIPT NO. 0800691 IN THE AMOUNT OF $ 20.00
    02/20/2008
    • PAYMENT - RECEIPT NO. 0800959 IN THE AMOUNT OF $ 20.00
    02/22/2008
    • PAYMENT - RECEIPT NO. 0801022 IN THE AMOUNT OF $ 20.00
    02/28/2008
    • PAYMENT - RECEIPT NO. 0801120 IN THE AMOUNT OF $ 20.00
    03/07/2008
    • PAYMENT - RECEIPT NO. 0801275 IN THE AMOUNT OF $ 40.00
    03/08/2008
    • PAYMENT ERROR OF $ -20.00
    03/13/2008
    • PAYMENT - RECEIPT NO. 0801368 IN THE AMOUNT OF $ 20.00
    03/17/2008
    • PAYMENT - RECEIPT NO. 0801401 IN THE AMOUNT OF $ 20.00
    03/21/2008
    • PAYMENT - RECEIPT NO. 0801479 IN THE AMOUNT OF $ 20.00
    • WAS ISSUED BY CERT MAIL
    • TO: BRIAN M FOSTER
    • CERT MAIL # 7109 7930 3410 0006 2507
    03/22/2008
    • PAYMENT ERROR OF $ -20.00
    03/28/2008
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • ILLEGIBLE
    • ON 3-26-08
    • #7109 7930 3410 0005 2507
    04/08/2008
    • PAYMENT - RECEIPT NO. 0801749 IN THE AMOUNT OF $ 50.00
    04/14/2008
    • PAYMENT - RECEIPT NO. 0801856 IN THE AMOUNT OF $ 20.00
    04/21/2008
    • PAYMENT - RECEIPT NO. 0801951 IN THE AMOUNT OF $ 20.00
    04/24/2008
    • PAYMENT - RECEIPT NO. 0802075 IN THE AMOUNT OF $ 20.00
    04/30/2008
    • LOCAL COURT COSTS $30.00
    • RETURNED CHECK FEE
    05/03/2008
    • PAYMENT ERROR OF $ -20.00
    05/06/2008
    • WAS ISSUED BY CERT MAIL
    • TO: BRIAN M FOSTER
    • CERT MAIL # 7109 7930 3410 0006 4709
    05/08/2008
    • PAYMENT - RECEIPT NO. 0802287 IN THE AMOUNT OF $ 20.00
    • LOCAL COURT COSTS $30.00
    09/02/2008
    • PAYMENT - RECEIPT NO. 0804640 IN THE AMOUNT OF $ 80.00

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