Lebanon Municipal Court

Docket entry on traffic case number TRD 0803034

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Case Number: TRD 0803034
Defendant(s): Vanderpool, Ronnie J
    10/20/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/20/2008 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 10-30-2008 AT 1:00 PM
    10/21/2008
    • PUBLIC DEFENDER FEE WAIVED
    10/30/2008
    • MOVING VIOLATION COSTS $ 75.00
    • FINE AMOUNT $ 250.00
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • $10/WK BEGINNING 11/6/08
    11/06/2008
    • PAYMENT - RECEIPT NO. 0806078 IN THE AMOUNT OF $ 20.00
    11/18/2008
    • CASE SET FOR A INCARCERATION ON 12/08/2008 AT 4:00 PM
    11/19/2008
    • PAYMENT - RECEIPT NO. 0806377 IN THE AMOUNT OF $ 10.00
    12/01/2008
    • PAYMENT - RECEIPT NO. 0806528 IN THE AMOUNT OF $ 10.00
    12/04/2008
    • PAYMENT - RECEIPT NO. 0806625 IN THE AMOUNT OF $ 20.00
    12/09/2008
    • INCARCERATION FEE OF 194.25, DEFENDANT HAVING APPEARED
    • THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
    12/16/2008
    • PAYMENT - RECEIPT NO. 0806853 IN THE AMOUNT OF $ 20.00
    01/02/2009
    • PAYMENT - RECEIPT NO. 0807043 IN THE AMOUNT OF $ 20.00
    01/15/2009
    • PAYMENT - RECEIPT NO. 0900233 IN THE AMOUNT OF $ 40.00
    01/26/2009
    • INCARCERATION FEE OF 425.50, DEFENDANT HAVING APPEARED
    • THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
    01/29/2009
    • PAYMENT - RECEIPT NO. 0900451 IN THE AMOUNT OF $ 10.00
    02/02/2009
    • PAYMENT - RECEIPT NO. 0900503 IN THE AMOUNT OF $ 20.00
    02/10/2009
    • PAYMENT - RECEIPT NO. 0900624 IN THE AMOUNT OF $ 20.00
    02/19/2009
    • PAYMENT - RECEIPT NO. 0900793 IN THE AMOUNT OF $ 20.00
    02/25/2009
    • PAYMENT - RECEIPT NO. 0900897 IN THE AMOUNT OF $ 20.00
    03/05/2009
    • PAYMENT - RECEIPT NO. 0901071 IN THE AMOUNT OF $ 10.00
    03/13/2009
    • PAYMENT - RECEIPT NO. 0901214 IN THE AMOUNT OF $ 10.00
    03/18/2009
    • PAYMENT - RECEIPT NO. 0901275 IN THE AMOUNT OF $ 10.00
    03/25/2009
    • PAYMENT - RECEIPT NO. 0901383 IN THE AMOUNT OF $ 20.00
    04/02/2009
    • PAYMENT - RECEIPT NO. 0901491 IN THE AMOUNT OF $ 20.00
    04/09/2009
    • PAYMENT - RECEIPT NO. 0901624 IN THE AMOUNT OF $ 20.00
    04/16/2009
    • PAYMENT - RECEIPT NO. 0901743 IN THE AMOUNT OF $ 5.00

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