Lebanon Municipal Court

Docket entry on traffic case number TRD 0704096

Click for case information
Case Number: TRD 0704096
Defendant(s): Purdon, Matthew T
    12/26/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01-03-2008 AT 2:00 PM
    01/08/2008
    • CASE SET FOR A PLEA HEARING ON 03/13/2008 AT 2:00 PM
    03/13/2008
    • CASE SET FOR A PLEA HEARING ON 04/17/2008 AT 2:00 PM
    03/17/2008
    • TIME WAIVER FILED
    04/18/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5000.00
    04/21/2008
    • CASE SET FOR A PLEA HEARING ON 05/08/2008 AT 2:00 PM
    05/09/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    05/22/2008
    • WARRANT WAS RECALLED
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS $
    • LOCAL COURT COSTS $
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 180
    06/24/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $4250-10% APPROVED
    06/26/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 07/14/2008 AT 4:00 PM
    07/14/2008
    • PAYMENT - RECEIPT NO. 0803665 IN THE AMOUNT OF $ 50.00
    07/15/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR 4650-10% APPROVED
    07/21/2008
    • BOND - RECEIPT NO. 0803795 IN THE AMOUNT OF $ 465.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 07/21/2008 AT 2:00 PM
    08/04/2008
    • PER JUDGE FOWLER, DO NOT RELEASE BOND MONEY YET
    08/07/2008
    • CONTINUE TO PAY $50 PER WEEK.
    08/13/2008
    • CASE SET FOR A INCARCERATION ON 08/28/2008 AT 4:00 PM
    • INCARCERATION FEE $18.50
    08/21/2008
    • PAYMENT - RECEIPT NO. 0804473 IN THE AMOUNT OF $ 25.00
    08/28/2008
    • PAYMENT - RECEIPT NO. 0804601 IN THE AMOUNT OF $ 25.00
    08/29/2008
    • INCARCERATION FEE OF 18.50 , DEFENDANT HAVING APPEARED
    • THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
    09/04/2008
    • PAYMENT - RECEIPT NO. 0804717 IN THE AMOUNT OF $ 25.00
    09/11/2008
    • PAYMENT - RECEIPT NO. 0804895 IN THE AMOUNT OF $ 25.00
    10/02/2008
    • PAYMENT - RECEIPT NO. 0805311 IN THE AMOUNT OF $ 90.00
    11/04/2008
    • PAYMENT - RECEIPT NO. 0806004 IN THE AMOUNT OF $ 100.00
    01/16/2009
    • JUDGE ORDERED $465 BOND FORFEITED
    • BOND WAS PAID OUT AMOUNT $ 115.00
    02/05/2009
    • BOND REFUND IN THE AMOUNT OF $ 350.00
    • PAYMENT - RECEIPT NO. 0900546 IN THE AMOUNT OF $ 350.00
    • PAYMENT ERROR OF $ -350.00
    • PAYMENT - RECEIPT NO. 0900547 IN THE AMOUNT OF $ 350.00
    • PAYMENT ERROR OF $ -350.00

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved