Lebanon Municipal Court

Docket entry on traffic case number TRD 0901175

Click for case information
Case Number: TRD 0901175
Defendant(s): Wiesman, Rocky J
    06/01/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/01/2009 AT 2:00 PM
    • MOVING VIOLATION COSTS $ 75.00
    • FINE AMOUNT $ 250.00
    • 10 DAYS IN WARREN CTY JAIL PER JUDGE BOGEN
    • CASE SET FOR A REVIEW ON 07-02-2009 AT 4:00 PM
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
    • COSTS, SUSP
    06/04/2009
    • DEF GIRLFRIEND CALLED; STATED SHE RECEIVED RECEIPT FOR PMT
    • OF REINSTATEMENT FEES WHICH WERE PAID SAME DAY AS CITATION
    • BUT PRIOR TO CITATION. WANTS TO SHOW JUDGE SO DEF CAN BE
    • RELEASED FROM JAIL. WAS ADV. TO BRING TO COURT 6/8/09.
    07/07/2009
    • COLLECTION AGENCY FEE $ 97.50
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    07/08/2009
    • CASE SET FOR A INCARCERATION ON 07/20/2009 AT 4:00 PM
    07/21/2009
    • INCARCERATION FEE $194.25
    • SENT TO COLLECTIONS
    02/12/2020
    • CASE SET FOR A HEARING ON 02/20/2020 AT 2:00 PM
    • DEF FILED A MOTION TO REVIEW FINES
    02/20/2020
    • DEFENDANT AT COURT ON A NEW CHARGE. MOTION NOT ADDRESSED
    • RESET WITH PAY PLAN HEARING ON 02/24/20
    02/21/2020
    • CASE SET FOR A HEARING ON 02/24/2020 AT 2:00 PM
    02/24/2020
    • DEFENDANT FAILED TO APPEAR. MOTION DENIED BY ACTING JUDGE
    • HUBBELL
    07/20/2020
    • CASE SET FOR A HEARING ON 07/23/2020 AT 2:30 PM
    01/26/2021
    • CASE SET FOR A HEARING ON 02/01/2021 AT 2:30 PM
    • DEF FILED A MOTION TO HAVE A REVIEWING HEARING ON THESE
    • FINES AS HE BELIEVED HE PAID THEM.
    02/01/2021
    • HEARING WAS HELD IN COURT. NO ACTION TAKEN BY JUDGE BOGEN
    01/19/2022
    • MOTION FOR HEARING
    • CASE SET FOR A HEARING ON 01/24/2022 AT 2:30 PM
    01/24/2022
    • HEARING ON OUTSTANDING FINES/COSTS. DEFENDANT FAILED TO
    • PROVE HE MADE PAYMENT; COURT AND COLLECTIONS HAVE NO RECORD
    • OF PAYMENT. DEFENDANT ADV HE MUST PAY CAPITAL RECOVERY IN
    • ORDER TO PURGE DEBT.
    02/23/2022
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/02/2022
    • PAYMENT - RECEIPT NO. 2200474 IN THE AMOUNT OF $ 422.50

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