Lebanon Municipal Court

Docket entry on traffic case number TRC 0902673

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Case Number: TRC 0902673
Defendant(s): Kinch, Luisa M
    12/04/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/07/2009 AT 2:00 PM
    12/07/2009
    • NOTICE OF HOSPITALIZATION RECIEVED BY FAX
    • CASE SET FOR A ARRAIGNMENT ON 12/14/2009 AT 2:00 PM
    12/14/2009
    • OVI FINE 1ST OFFENSE $375.00
    • MOVING VIOLATION COSTS ON & AFTER 10/16/09 $80.00
    • PROBATION FEE $150.00
    • PAYMENT - RECEIPT NO. 0905519 IN THE AMOUNT OF $ 100.00
    • DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 170, OL SUSP FROM 12-02-2009 TO 06-02-2010
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION, RELEASE VEHICLE, OCC PRIV AND FOR PARENTING
    • DOCTOR AND COUNSELING AND SCHOOL.
    12/15/2009
    • LOCAL COURT COSTS $25.00
    12/21/2009
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    01/14/2010
    • LOCAL COURT COSTS $25.00
    01/15/2010
    • LOCAL COURT COSTS $25.00
    01/20/2010
    • PAYMENT - RECEIPT NO. 1000235 IN THE AMOUNT OF $ 10.00
    01/25/2010
    • PAYMENT - RECEIPT NO. 1000302 IN THE AMOUNT OF $ 10.00
    01/28/2010
    • PAYMENT - RECEIPT NO. 1000334 IN THE AMOUNT OF $ 10.00
    02/04/2010
    • PAYMENT - RECEIPT NO. 1000435 IN THE AMOUNT OF $ 20.00
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000601 IN THE AMOUNT OF $ 10.00
    02/23/2010
    • PAYMENT - RECEIPT NO. 1000671 IN THE AMOUNT OF $ 20.00
    03/10/2010
    • PAYMENT - RECEIPT NO. 1000899 IN THE AMOUNT OF $ 20.00
    03/19/2010
    • PAYMENT - RECEIPT NO. 1001044 IN THE AMOUNT OF $ 20.00
    04/06/2010
    • PAYMENT - RECEIPT NO. 1001276 IN THE AMOUNT OF $ 10.00
    04/14/2010
    • PAYMENT - RECEIPT NO. 1001392 IN THE AMOUNT OF $ 10.00
    04/20/2010
    • PAYMENT - RECEIPT NO. 1001497 IN THE AMOUNT OF $ 20.00
    05/06/2010
    • PAYMENT - RECEIPT NO. 1001724 IN THE AMOUNT OF $ 20.00
    05/12/2010
    • PAYMENT - RECEIPT NO. 1001806 IN THE AMOUNT OF $ 50.00
    06/01/2010
    • PAYMENT - RECEIPT NO. 1002168 IN THE AMOUNT OF $ 100.00
    06/15/2010
    • PAYMENT - RECEIPT NO. 1002494 IN THE AMOUNT OF $ 100.00
    07/07/2010
    • PAYMENT - RECEIPT NO. 1002897 IN THE AMOUNT OF $ 150.00
    06/28/2016
    • CASE FILE SCANNED

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