Lebanon Municipal Court

Docket entry on traffic case number TRD 0803346

Click for case information
Case Number: TRD 0803346
Defendant(s): Spears, Gregory A
    11/10/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/20/2008 AT 3:00 PM
    11/14/2008
    • CASE SET FOR A TRIAL TO COURT ON 11/17/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR STEELE
    11/17/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TPR STEELE
    • ON 11/16/08 LEFT AT PLACE OF RESIDENCE
    • BY PTL BAUMEISTER
    11/18/2008
    • CASE SET FOR A TRIAL TO COURT ON 11/24/2008 AT 3:00 PM
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TPR STEELE
    • ON (DATE) NOTE S TATING ALREADY SERVED
    • BY (OFFICER)
    11/20/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR STEELE
    11/24/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TPR STEELE
    • ON 11/23/08
    • BY PTL BAUMEISTER
    11/25/2008
    • CASE SET FOR A TRIAL TO COURT ON 12/04/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR STEELE
    12/01/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TPR STEELE
    • ON 11/26/08
    • BY PTL BAUMEISTER
    12/04/2008
    • MOVING VIOLATION COSTS $
    • FINE AMOUNT $
    • DEF. PLED, FOUND G, FINE 150.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 30, SUSP 30, OL SUSP FROM 12-04-2008 TO 03-04-2009
    • SPECIAL CONDITIONS:
    • 11-13-08 NOT GUILTY PLEA
    • 12-4-08 NO DRIVING PRIVILEGES
    12/11/2008
    • PAYMENT - RECEIPT NO. 0806747 IN THE AMOUNT OF $ 25.00
    12/18/2008
    • PAYMENT - RECEIPT NO. 0806865 IN THE AMOUNT OF $ 25.00
    12/23/2008
    • PAYMENT - RECEIPT NO. 0806942 IN THE AMOUNT OF $ 25.00
    01/02/2009
    • PAYMENT - RECEIPT NO. 0807037 IN THE AMOUNT OF $ 25.00
    01/08/2009
    • PAYMENT - RECEIPT NO. 0900082 IN THE AMOUNT OF $ 25.00
    01/15/2009
    • PAYMENT - RECEIPT NO. 0900217 IN THE AMOUNT OF $ 25.00
    01/21/2009
    • PAYMENT - RECEIPT NO. 0900288 IN THE AMOUNT OF $ 25.00
    01/29/2009
    • PAYMENT - RECEIPT NO. 0900426 IN THE AMOUNT OF $ 50.00

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