Lebanon Municipal Court

Docket entry on traffic case number TRD 0802650

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Case Number: TRD 0802650
Defendant(s): Holliday, Jamie C
    09/08/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/08/2008 AT 2:00 PM
    • MOVING VIOLATION COSTS $
    • PAYMENT - RECEIPT NO. 0804774 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A PLEA HEARING ON 09/29/2008 AT 2:00 PM
    09/29/2008
    • FINE AMOUNT $350.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.00
    • DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 350.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 180, OL SUSP FROM 09/29/2008 TO 09-29-2011
    • SPECIAL CONDITIONS:
    • $500 RESTITUTION TO VICTIM. JAIL SUSPENDED IF PAYS RESTITUTI
    • ON IN 30 DAYS. NO PRIVILEGES UNTIL RESTITUTION PAID.
    • PROBATION 1 YEAR.CONDITION OF PROBATION--PAY RESTITUTION.
    10/14/2008
    • CASE SET FOR A INCARCERATION ON 11/06/2008 AT 4:00 PM
    • INCARCERATION FEE $9.25
    10/30/2008
    • PAYMENT - RECEIPT NO. 0805868 IN THE AMOUNT OF $ 65.00
    • DEF PD $65 TODAY INDICATED SHE HAS PD PROBATION (JEN) $500
    • PROB IS SUPPOSE TO REPORT IT TO COURT.
    10/31/2008
    • CASE SET FOR A PAY PLAN ON 11/03/2008 AT 4:00 PM
    11/03/2008
    • PAYMENT - RECEIPT NO. 0805989 IN THE AMOUNT OF $ 100.00
    11/06/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5300-10%
    • LOCAL COURT COSTS $-30.00
    11/20/2008
    • PAYMENT - RECEIPT NO. 0806399 IN THE AMOUNT OF $ 25.00
    12/01/2008
    • PAYMENT - RECEIPT NO. 0806573 IN THE AMOUNT OF $ 50.00
    12/11/2008
    • PAYMENT - RECEIPT NO. 0806771 IN THE AMOUNT OF $ 25.00
    12/16/2008
    • PAYMENT - RECEIPT NO. 0806851 IN THE AMOUNT OF $ 25.00
    12/29/2008
    • PAYMENT - RECEIPT NO. 0806979 IN THE AMOUNT OF $ 50.00
    01/09/2009
    • PAYMENT - RECEIPT NO. 0900125 IN THE AMOUNT OF $ 50.00
    01/23/2009
    • PAYMENT - RECEIPT NO. 0900372 IN THE AMOUNT OF $ 25.00
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900475 IN THE AMOUNT OF $ 25.00
    02/06/2009
    • PAYMENT - RECEIPT NO. 0900580 IN THE AMOUNT OF $ 50.00
    02/20/2009
    • PAYMENT - RECEIPT NO. 0900813 IN THE AMOUNT OF $ 50.00
    03/09/2009
    • PAYMENT - RECEIPT NO. 0901120 IN THE AMOUNT OF $ 25.00
    03-11-2010
    • COURT SUSPENSION TERMINATED

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