Lebanon Municipal Court

Docket entry on traffic case number TRD 0900923

Click for case information
Case Number: TRD 0900923
Defendant(s): Fouts, Mark W
    05/04/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/04/2009 AT 2:00 PM
    • BOND - RECEIPT NO. 0901968 IN THE AMOUNT OF $ 60.00
    • CASE SET FOR A TRIAL TO COURT ON 05/14/2009 AT 3:00 PM
    05/11/2009
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL SPANEL, LPD DUCES CERTIFIED COPY OF DEF DRIVING RECORD
    05/13/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SPANEL
    • ON 05/12/09
    • BY PTL WETZEL
    05/15/2009
    • CASE SET FOR A TRIAL TO COURT ON 05/28/2009 AT 3:00 PM
    05/18/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SPANEL
    • ON 05/18/09
    • BY PTL DUNAVENT
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SPANEL
    • ON 05/18/09
    • BY PTL DUNAVENT
    05/28/2009
    • PLEA, TIME WAIVER, REQUEST FOR PRE-TRIAL, JURY DEMAND FILED
    • BY JAY REVELSON, ATTORNEY FOR DEFENDANT
    • MOTION TO CONTINUE FILED BY JAY REVELSON
    • CASE SET FOR A PRE-TRIAL ON 06/04/2009 AT 1:00 PM
    • CASE SET FOR A PLEA HEARING ON 06/04/2009 AT 2:00 PM
    06/05/2009
    • CASE SET FOR A PRE-TRIAL ON 06/25/2009 AT 1:00 PM
    06/26/2009
    • CASE SET FOR A PRE-TRIAL ON 07/02/2009 AT 1:00 PM
    07/06/2009
    • CASE SET FOR A PLEA HEARING ON 07/16/2009 AT 2:00 PM
    07/10/2009
    • MOTION FOR CONTINUANCE VIA FAX FILED BY ATTORNEY
    • JAY D. RELELSON. FORWARDED TO JUDGE BOGEN.
    07/13/2009
    • CASE SET FOR A PRE-TRIAL ON 07/20/2009 AT 1:00 PM
    07/20/2009
    • MOVING VIOLATION COSTS $ 75.00
    • FINE AMOUNT $ 250.00
    • PAY PLAN $25.0025.00
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • SPECIAL CONDITIONS:
    • RELEASE VEHICLE
    • 7-20-09 DUS REDUCED TO NO OL M1, 2 POINTS,
    07/22/2009
    • BOND REFUND IN THE AMOUNT OF $ 60.00
    08/20/2009
    • COLLECTION AGENCY FEE $ 105.00
    05/25/2016
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    05/31/2016
    • PAYMENT - RECEIPT NO. 1601992 IN THE AMOUNT OF $ 455.00

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