Lebanon Municipal Court

Docket entry on traffic case number TRD 0901724

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Case Number: TRD 0901724
Defendant(s): Fleming, Lloyd D
    08/13/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/13/2009 AT 2:00 PM
    • MOVING VIOLATION COSTS $
    • FINE AMOUNT $
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 180
    08/14/2009
    • LOCAL COURT COSTS $25.00
    08/27/2009
    • PAYMENT - RECEIPT NO. 0903674 IN THE AMOUNT OF $ 5.00
    09/03/2009
    • PAYMENT - RECEIPT NO. 0903791 IN THE AMOUNT OF $ 5.00
    09/09/2009
    • PAYMENT - RECEIPT NO. 0903878 IN THE AMOUNT OF $ 5.00
    09/11/2009
    • PAYMENT - RECEIPT NO. 0903945 IN THE AMOUNT OF $ 5.00
    09/18/2009
    • PAYMENT - RECEIPT NO. 0904113 IN THE AMOUNT OF $ 5.00
    10/02/2009
    • PAYMENT - RECEIPT NO. 0904376 IN THE AMOUNT OF $ 5.00
    10/08/2009
    • PAYMENT - RECEIPT NO. 0904436 IN THE AMOUNT OF $ 5.00
    10/15/2009
    • PAYMENT - RECEIPT NO. 0904520 IN THE AMOUNT OF $ 5.00
    10/22/2009
    • PAYMENT - RECEIPT NO. 0904657 IN THE AMOUNT OF $ 5.00
    10/29/2009
    • PAYMENT - RECEIPT NO. 0904781 IN THE AMOUNT OF $ 5.00
    11/05/2009
    • PAYMENT - RECEIPT NO. 0904885 IN THE AMOUNT OF $ 5.00
    11/12/2009
    • PAYMENT - RECEIPT NO. 0904983 IN THE AMOUNT OF $ 5.00
    11/19/2009
    • PAYMENT - RECEIPT NO. 0905100 IN THE AMOUNT OF $ 5.00
    11/25/2009
    • PAYMENT - RECEIPT NO. 0905206 IN THE AMOUNT OF $ 2.00
    11/30/2009
    • PAYMENT - RECEIPT NO. 0905224 IN THE AMOUNT OF $ 8.00
    12/10/2009
    • PAYMENT - RECEIPT NO. 0905437 IN THE AMOUNT OF $ 5.00
    12/17/2009
    • PAYMENT - RECEIPT NO. 0905564 IN THE AMOUNT OF $ 5.00
    12/23/2009
    • PAYMENT - RECEIPT NO. 0905636 IN THE AMOUNT OF $ 5.00
    12/29/2009
    • PAYMENT - RECEIPT NO. 0905689 IN THE AMOUNT OF $ 5.00
    01/07/2010
    • PAYMENT - RECEIPT NO. 1000097 IN THE AMOUNT OF $ 5.00
    01/14/2010
    • PAYMENT - RECEIPT NO. 1000174 IN THE AMOUNT OF $ 5.00
    01/21/2010
    • PAYMENT - RECEIPT NO. 1000247 IN THE AMOUNT OF $ 5.00
    01/28/2010
    • PAYMENT - RECEIPT NO. 1000341 IN THE AMOUNT OF $ 5.00
    02/03/2010
    • PAYMENT - RECEIPT NO. 1000414 IN THE AMOUNT OF $ 5.00
    02/12/2010
    • PAYMENT - RECEIPT NO. 1000546 IN THE AMOUNT OF $ 5.00
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000627 IN THE AMOUNT OF $ 5.00
    02/25/2010
    • PAYMENT - RECEIPT NO. 1000705 IN THE AMOUNT OF $ 5.00
    03/04/2010
    • PAYMENT - RECEIPT NO. 1000806 IN THE AMOUNT OF $ 5.00
    03/11/2010
    • PAYMENT - RECEIPT NO. 1000919 IN THE AMOUNT OF $ 5.00
    03/19/2010
    • PAYMENT - RECEIPT NO. 1001041 IN THE AMOUNT OF $ 5.00
    03/29/2010
    • CHECK SENT BACK TO DEF. CHECK WRITTEN
    • INCORRECTLY...NUMERICALLY WRITTEN FOR $50, HAND WRITTEN FOR
    • $5.
    04/02/2010
    • PAYMENT - RECEIPT NO. 1001233 IN THE AMOUNT OF $ 10.00
    04/09/2010
    • PAYMENT - RECEIPT NO. 1001331 IN THE AMOUNT OF $ 5.00
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001368 IN THE AMOUNT OF $ 5.00
    04/21/2010
    • PAYMENT - RECEIPT NO. 1001504 IN THE AMOUNT OF $ 5.00
    04/30/2010
    • PAYMENT - RECEIPT NO. 1001641 IN THE AMOUNT OF $ 5.00
    05/07/2010
    • PAYMENT - RECEIPT NO. 1001752 IN THE AMOUNT OF $ 5.00
    05/14/2010
    • PAYMENT - RECEIPT NO. 1001865 IN THE AMOUNT OF $ 5.00
    05/21/2010
    • PAYMENT - RECEIPT NO. 1001986 IN THE AMOUNT OF $ 5.00
    05/28/2010
    • PAYMENT - RECEIPT NO. 1002117 IN THE AMOUNT OF $ 5.00
    06/04/2010
    • PAYMENT - RECEIPT NO. 1002255 IN THE AMOUNT OF $ 5.00
    06/11/2010
    • PAYMENT - RECEIPT NO. 1002424 IN THE AMOUNT OF $ 5.00
    06/18/2010
    • PAYMENT - RECEIPT NO. 1002607 IN THE AMOUNT OF $ 5.00
    06/25/2010
    • PAYMENT - RECEIPT NO. 1002737 IN THE AMOUNT OF $ 5.00
    07/02/2010
    • PAYMENT - RECEIPT NO. 1002847 IN THE AMOUNT OF $ 5.00
    07/09/2010
    • PAYMENT - RECEIPT NO. 1002963 IN THE AMOUNT OF $ 5.00
    07/19/2010
    • PAYMENT - RECEIPT NO. 1003110 IN THE AMOUNT OF $ 5.00
    07/23/2010
    • PAYMENT - RECEIPT NO. 1003240 IN THE AMOUNT OF $ 5.00
    07/30/2010
    • PAYMENT - RECEIPT NO. 1003373 IN THE AMOUNT OF $ 5.00
    08/06/2010
    • PAYMENT - RECEIPT NO. 1003486 IN THE AMOUNT OF $ 5.00
    08/13/2010
    • PAYMENT - RECEIPT NO. 1003620 IN THE AMOUNT OF $ 5.00
    08/23/2010
    • PAYMENT - RECEIPT NO. 1003699 IN THE AMOUNT OF $ 5.00
    08/27/2010
    • PAYMENT - RECEIPT NO. 1003789 IN THE AMOUNT OF $ 5.00
    09/03/2010
    • PAYMENT - RECEIPT NO. 1003909 IN THE AMOUNT OF $ 5.00
    09/10/2010
    • PAYMENT - RECEIPT NO. 1004003 IN THE AMOUNT OF $ 5.00
    09/17/2010
    • PAYMENT - RECEIPT NO. 1004120 IN THE AMOUNT OF $ 5.00
    09/27/2010
    • PAYMENT - RECEIPT NO. 1004239 IN THE AMOUNT OF $ 5.00
    10/01/2010
    • PAYMENT - RECEIPT NO. 1004343 IN THE AMOUNT OF $ 5.00
    10/15/2010
    • PAYMENT - RECEIPT NO. 1004546 IN THE AMOUNT OF $ 10.00
    11/01/2010
    • PAYMENT - RECEIPT NO. 1004763 IN THE AMOUNT OF $ 5.00
    11/05/2010
    • PAYMENT - RECEIPT NO. 1004858 IN THE AMOUNT OF $ 5.00
    11/19/2010
    • PAYMENT - RECEIPT NO. 1005098 IN THE AMOUNT OF $ 5.00
    11/29/2010
    • PAYMENT - RECEIPT NO. 1005177 IN THE AMOUNT OF $ 5.00
    12/10/2010
    • PAYMENT - RECEIPT NO. 1005439 IN THE AMOUNT OF $ 5.00
    12/17/2010
    • PAYMENT - RECEIPT NO. 1005561 IN THE AMOUNT OF $ 5.00
    12/23/2010
    • FINE AMOUNT $-20.00
    • CLOSE FILE REMIT BALANCE.

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