Lebanon Municipal Court

Docket entry on traffic case number TRD 1002512

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Case Number: TRD 1002512
Defendant(s): Hutten, Bradley S
    10/21/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/28/2010 AT 2:00 PM
    10/28/2010
    • NOT GUILTY PLEA ENTERED
    11/01/2010
    • ENTRY OF APPEARANCE, PLEA, REQUEST FOR PRE-TRIAL, AND TIME
    • WAIVER FILED BY JEFFREY STUEVE, ATTORNEY FOR DEFENDANT
    11/02/2010
    • CASE SET FOR A PRE-TRIAL ON 11/08/2010 AT 1:00 PM
    11/09/2010
    • CASE SET FOR A PRE-TRIAL ON 11/22/2010 AT 1:00 PM
    11/15/2010
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    11/18/2010
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    11/23/2010
    • CASE SET FOR A PLEA HEARING ON 12/06/2010 AT 2:00 PM
    12/02/2010
    • HEARING NOTICE RETURNED IN MAIL FOR BRADLEY S. HUTTEN
    • MARKED NOT DELIVERABLE AS ADDRESSED.
    12/06/2010
    • CASE SET FOR A PLEA HEARING ON 12/09/2010 AT 2:00 PM
    12/10/2010
    • CASE SET FOR A PLEA HEARING ON 12/23/2010 AT 2:00 PM
    12/13/2010
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    12/20/2010
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    12/28/2010
    • CASE SET FOR A PLEA HEARING ON 01/13/2011 AT 2:00 PM
    01/13/2011
    • $300 BOND FORFEITURE DUE BY 2-3-11
    01/14/2011
    • CASE SET FOR A PLEA HEARING ON 02/03/2011 AT 2:00 PM
    02/04/2011
    • CASE SET FOR A PLEA HEARING ON 02/10/2011 AT 2:00 PM
    02/10/2011
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 150.00
    • LOCAL COURT COSTS $25.00
    • PROOF OF INSURANCE SHOWN TO COURT
    • DEF. PLEAD NO CONTEST, FOUND G, FINE 150.00, SUSP
    • COSTS 80.00, SUSP
    03/11/2011
    • LOCAL COURT COSTS $25.00
    03/25/2011
    • PAYMENT - RECEIPT NO. 1101506 IN THE AMOUNT OF $ 25.00
    04/01/2011
    • PAYMENT - RECEIPT NO. 1101664 IN THE AMOUNT OF $ 25.00
    04/11/2011
    • PAYMENT - RECEIPT NO. 1101793 IN THE AMOUNT OF $ 40.00
    05/02/2011
    • COLLECTION AGENCY FEE $ 57.00
    • OUTSTANDING BALANCE SENT TO CAPITAL RECOVERY FOR COLLECTION.
    • DECLARATION OF FORFEITURE SENT TO DEF FOR PAYMENT WITHIN
    • 30 DAYS.
    04/05/2012
    • DEF LIC IN CASE JACKET AS
    04/24/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    • REINSTATEMENT PAPERWORK WITH DEF DRIVER'S LICENSE READY FOR
    • PICKUP. MH
    05/04/2012
    • PAYMENT - RECEIPT NO. 1202058 IN THE AMOUNT OF $ 247.00

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