Lebanon Municipal Court

Docket entry on traffic case number TRC 0900971

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Case Number: TRC 0900971
Defendant(s): Wilson, Amber D
    05/07/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/07/2009 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 05/18/2009 AT 1:00 PM
    • $20000.00 BOND. PT 5/18/09
    05/15/2009
    • REQUEST FOR DISCOVERY FILED
    05/18/2009
    • BOND $20,000.00, NO 10% ALLOWED. PLEAS SET FOR 6/1/09.
    • WORK RELEASE GRANTED.
    05/19/2009
    • CASE SET FOR A PLEA HEARING ON 06/01/2009 AT 2:00 PM
    06/01/2009
    • MOVING VIOLATION COSTS $ 75.00
    • CITY OVI FINE 1ST OFFENSE $ 325.00
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • CASE SET FOR A REVIEW ON 06-29-2000 AT 4:00 PM
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 500.00, SUSP 00
    • COSTS 75.00, SUSP 00
    • JAIL 180, SUSP 155
    • SPECIAL CONDITIONS:
    • IMMOBILIZE VEHICLE AT MOTHER'S RESIDENCE
    • 6/1/09 2 YRS. PROB, 1 YR. DRIVING SUSP, YELLOW PLATES,
    • INTERLOCK, TERMINATE ALS
    06/08/2009
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    06/29/2009
    • RELEASE ON 7/1/09 PER JUDGE BOGEN
    06/30/2009
    • CASE SET FOR A REVIEW ON 07-13-2009 AT 4:00 PM
    07/15/2009
    • PAYMENT - RECEIPT NO. 0903055 IN THE AMOUNT OF $ 10.00
    07/21/2009
    • CITY OVI FINE 1ST OFFENSE $-325.00
    • CITY OVI FINE 2ND OFFENSE $500.00
    07/23/2009
    • PAYMENT - RECEIPT NO. 0903209 IN THE AMOUNT OF $ 10.00
    07/29/2009
    • PAYMENT - RECEIPT NO. 0903261 IN THE AMOUNT OF $ 10.00
    08/06/2009
    • PAYMENT - RECEIPT NO. 0903392 IN THE AMOUNT OF $ 10.00
    08/13/2009
    • PAYMENT - RECEIPT NO. 0903472 IN THE AMOUNT OF $ 10.00
    08/20/2009
    • PAYMENT - RECEIPT NO. 0903571 IN THE AMOUNT OF $ 10.00
    08/27/2009
    • PAYMENT - RECEIPT NO. 0903693 IN THE AMOUNT OF $ 10.00
    09/03/2009
    • PAYMENT - RECEIPT NO. 0903813 IN THE AMOUNT OF $ 10.00
    09/28/2009
    • COLLECTION AGENCY FEE $ 148.50
    05/14/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    05/21/2012
    • PAYMENT - RECEIPT NO. 1202265 IN THE AMOUNT OF $ 643.50
    06/24/2016
    • CASE FILE SCANNED

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