Lebanon Municipal Court

Docket entry on traffic case number TRD 0801929

Click for case information
Case Number: TRD 0801929
Defendant(s): Amburgy, Renau M
    06/26/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/26/2008 AT 2:00 PM
    • CASE SET FOR A TRIAL TO COURT ON 07/14/2008 AT 3:00 PM
    06/27/2008
    • PUBLIC DEFENDER FEE WAIVED
    06/30/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL ALLEN
    07/02/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL ALLEN
    • ON 7/1/08
    • BY TODD TOLLIVER
    07/15/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5000.00
    07/17/2008
    • WARRANT WAS RECALLED
    07/21/2008
    • CASE SET FOR A TRIAL TO COURT ON 08/07/2008 AT 3:00 PM
    08/08/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5000.00
    08/11/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRE-TRIAL ON 08/21/2008 AT 3:00 PM
    08/12/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL ALLEN
    08/14/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL ALLEN
    • ON 08/13/08
    • BY T TOLLIVER
    08/21/2008
    • CASE SET FOR A TRIAL TO COURT ON 08/21/2008 AT 3:00 PM
    08/22/2008
    • RECEIVED RETURNED HEARING NOTICE
    • MARKED NOT DELIVERABLE AS ADDRESSED
    08/26/2008
    • CASE SET FOR A PRE-TRIAL ON 09/08/2008 AT 1:00 PM
    09/09/2008
    • CASE SET FOR A PLEA HEARING ON 09/15/2008 AT 2:00 PM
    09/16/2008
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND 5000.00
    • LOCAL COURT COSTS $30.00
    09/18/2008
    • WARRANT WAS RECALLED
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 9-18-08 PROBATION WITH DRUG TESTING
    09/22/2008
    • FINE AMOUNT $250.00
    • MOVING VIOLATION COSTS $70.00
    • LOCAL COURT COSTS $25.00
    • PROBATION FEE $150.00
    • CASE SET FOR A REVIEW ON 10-30-2008 AT 4:00 PM
    10/30/2008
    • PAYMENT - RECEIPT NO. 0805904 IN THE AMOUNT OF $ 25.00
    11/10/2008
    • PAYMENT - RECEIPT NO. 0806126 IN THE AMOUNT OF $ 50.00
    12/01/2008
    • PAYMENT - RECEIPT NO. 0806572 IN THE AMOUNT OF $ 25.00
    12/08/2008
    • PAYMENT - RECEIPT NO. 0806703 IN THE AMOUNT OF $ 50.00
    12/30/2008
    • PAYMENT - RECEIPT NO. 0807016 IN THE AMOUNT OF $ 50.00
    01/08/2009
    • PAYMENT - RECEIPT NO. 0900099 IN THE AMOUNT OF $ 4.00
    01/26/2009
    • COLLECTION AGENCY FEE $ 114.30
    03/06/2009
    • PAYMENT - RECEIPT NO. 0901103 IN THE AMOUNT OF $ 495.30

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