Lebanon Municipal Court

Docket entry on traffic case number TRD 0801556

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Case Number: TRD 0801556
Defendant(s): Kroener, Nicholas E
    05/28/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/29/2008 AT 3:00 PM
    05/29/2008
    • CASE SET FOR A ARRAIGNMENT ON 06/05/2008 AT 2:00 PM
    06/05/2008
    • CASE SET FOR A ARRAIGNMENT ON 06/09/2008 AT 2:00 PM
    • TIME WAIVER FILED
    06/09/2008
    • MOTION TO CONTINUE FILED BY MAGGIE KERR WITH TIME WAIVER
    06/10/2008
    • CASE SET FOR A PRE-TRIAL ON 06/16/2008 AT 1:00 PM
    06/17/2008
    • CASE SET FOR A PRE-TRIAL ON 07/24/2008 AT 1:00 PM
    07/25/2008
    • CASE SET FOR A PRE-TRIAL ON 07/31/2008 AT 1:00 PM
    07/31/2008
    • MOVING VIOLATION COSTS $ 60.00
    • FINE AMOUNT $ 300.00
    • CASE SET FOR A PAY PLAN ON 08/28/2008 AT 1:00 PM
    • PAY PLAN $25.0025.00
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 300.00, SUSP
    • COSTS 60.00, SUSP
    • JAIL 30, SUSP 30
    08/29/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $4150-10% CASH
    09/11/2008
    • PAYMENT - RECEIPT NO. 0804851 IN THE AMOUNT OF $ 25.00
    09/19/2008
    • PAYMENT - RECEIPT NO. 0805051 IN THE AMOUNT OF $ 25.00
    09/24/2008
    • PAYMENT - RECEIPT NO. 0805116 IN THE AMOUNT OF $ 25.00
    09/29/2008
    • MOTHER CALLED, DEFENDANT IS INCARCERATED AT MADISON
    • CORRECTIONAL INSTITUTE FOR 8 MONTHS. I ADVISED OF PYMT
    • BEING DUE WEEKLY OR BENCH WARRANT WILL BE ISSUED.
    09/30/2008
    • PAYMENT - RECEIPT NO. 0805251 IN THE AMOUNT OF $ 25.00
    10/09/2008
    • PAYMENT - RECEIPT NO. 0805420 IN THE AMOUNT OF $ 25.00
    10/16/2008
    • PAYMENT - RECEIPT NO. 0805541 IN THE AMOUNT OF $ 25.00
    10/23/2008
    • PAYMENT - RECEIPT NO. 0805706 IN THE AMOUNT OF $ 25.00
    10/30/2008
    • PAYMENT - RECEIPT NO. 0805855 IN THE AMOUNT OF $ 25.00
    11/06/2008
    • PAYMENT - RECEIPT NO. 0806040 IN THE AMOUNT OF $ 25.00
    11/12/2008
    • PAYMENT - RECEIPT NO. 0806185 IN THE AMOUNT OF $ 25.00
    11/20/2008
    • PAYMENT - RECEIPT NO. 0806424 IN THE AMOUNT OF $ 25.00
    11/24/2008
    • PAYMENT - RECEIPT NO. 0806492 IN THE AMOUNT OF $ 25.00
    12/04/2008
    • PAYMENT - RECEIPT NO. 0806618 IN THE AMOUNT OF $ 30.00
    12/11/2008
    • PAYMENT - RECEIPT NO. 0806751 IN THE AMOUNT OF $ 85.00

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