Lebanon Municipal Court

Docket entry on traffic case number TRD 1001907

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Case Number: TRD 1001907
Defendant(s): Cooper, Alexander K
    07/27/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/29/2010 AT 2:00 PM
    07/29/2010
    • MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
    • FINE AMOUNT $250.00
    • PROBATION FEE $150.00
    • CASE SET FOR A REVIEW ON 08-30-2010 AT 4:00 PM
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • WAIVED COUNSEL.
    • 1 YEAR PROBATION
    08/16/2010
    • CASE SET FOR A INCARCERATION ON 08/30/2010 AT 4:00 PM
    • INCARCERATION FEE $46.25
    08/30/2010
    • INCARCERATION FEE $46.25
    08/31/2010
    • LOCAL COURT COSTS $25.00
    • INCARCERATION FEE $46.25 MUST BE PAID
    09/02/2010
    • PAYMENT - RECEIPT NO. 1003882 IN THE AMOUNT OF $ 25.00
    09/09/2010
    • PAYMENT - RECEIPT NO. 1003976 IN THE AMOUNT OF $ 25.00
    09/16/2010
    • PAYMENT - RECEIPT NO. 1004091 IN THE AMOUNT OF $ 25.00
    09/20/2010
    • CASE SET FOR A INCARCERATION ON 10/14/2010 AT 4:00 PM
    • INCARCERATION FEE $148.00
    09/23/2010
    • PAYMENT - RECEIPT NO. 1004211 IN THE AMOUNT OF $ 25.00
    09/30/2010
    • PAYMENT - RECEIPT NO. 1004296 IN THE AMOUNT OF $ 25.00
    10/07/2010
    • PAYMENT - RECEIPT NO. 1004436 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 1004437 IN THE AMOUNT OF $ 15.00
    10/14/2010
    • PAYMENT - RECEIPT NO. 1004526 IN THE AMOUNT OF $ 25.00
    10/15/2010
    • INCARCERATION FEE OF 148.00, DEFENDANT HAVING APPEARED
    • THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
    10/21/2010
    • PAYMENT - RECEIPT NO. 1004625 IN THE AMOUNT OF $ 25.00
    10/28/2010
    • PAYMENT - RECEIPT NO. 1004724 IN THE AMOUNT OF $ 25.00
    11/04/2010
    • PAYMENT - RECEIPT NO. 1004839 IN THE AMOUNT OF $ 25.00
    11/11/2010
    • PAYMENT - RECEIPT NO. 1004930 IN THE AMOUNT OF $ 25.00
    11/18/2010
    • PAYMENT - RECEIPT NO. 1005073 IN THE AMOUNT OF $ 25.00
    11/24/2010
    • PAYMENT - RECEIPT NO. 1005165 IN THE AMOUNT OF $ 25.00
    12/02/2010
    • PAYMENT - RECEIPT NO. 1005268 IN THE AMOUNT OF $ 25.00
    12/09/2010
    • PAYMENT - RECEIPT NO. 1005416 IN THE AMOUNT OF $ 25.00
    12/17/2010
    • PAYMENT - RECEIPT NO. 1005540 IN THE AMOUNT OF $ 25.00
    12/28/2010
    • PAYMENT - RECEIPT NO. 1005634 IN THE AMOUNT OF $ 25.00
    12/30/2010
    • PAYMENT - RECEIPT NO. 1005687 IN THE AMOUNT OF $ 25.00
    01/06/2011
    • PAYMENT - RECEIPT NO. 1100093 IN THE AMOUNT OF $ 25.00
    01/13/2011
    • PAYMENT - RECEIPT NO. 1100170 IN THE AMOUNT OF $ 25.00
    01/20/2011
    • PAYMENT - RECEIPT NO. 1100273 IN THE AMOUNT OF $ 25.00
    01/27/2011
    • PAYMENT - RECEIPT NO. 1100371 IN THE AMOUNT OF $ 26.25

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