Lebanon Municipal Court

Docket entry on traffic case number TRD 1002877

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Case Number: TRD 1002877
Defendant(s): Marshall, Sharlene W
    11/29/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/29/2010 AT 2:00 PM
    • MOVING VIOLATION COSTS ON & AFTER 10/16/09 $ 80.00
    • FINE AMOUNT $ 300.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 300.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 10, SUSP 10
    12/20/2010
    • PAYMENT - RECEIPT NO. 1005574 IN THE AMOUNT OF $ 30.00
    • LOCAL COURT COSTS $25.00
    01/06/2011
    • PAYMENT - RECEIPT NO. 1100068 IN THE AMOUNT OF $ 50.00
    01/21/2011
    • PAYMENT - RECEIPT NO. 1100277 IN THE AMOUNT OF $ 50.00
    02/18/2011
    • PAYMENT - RECEIPT NO. 1100801 IN THE AMOUNT OF $ 50.00
    03/03/2011
    • PAYMENT - RECEIPT NO. 1101069 IN THE AMOUNT OF $ 25.00
    03/30/2011
    • PAYMENT ERROR OF $ -25.00
    • 3/3/11 PAYMENT MADE IN ERROR, WAS APPLIED TO WRONG CASE.
    • SHOULD HAVE BEEN PAID TO TRC1002815.
    04/07/2011
    • COLLECTION AGENCY FEE $ 120.00
    05/20/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $45
    05/26/2011
    • PAYMENT - RECEIPT NO. 1102704 IN THE AMOUNT OF $ 45.00
    07/15/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $45.00
    07/25/2011
    • PAYMENT - RECEIPT NO. 1103836 IN THE AMOUNT OF $ 45.00
    09/26/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $45.00.
    10/11/2011
    • PAYMENT - RECEIPT NO. 1105121 IN THE AMOUNT OF $ 45.00
    11/21/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $100
    11/28/2011
    • PAYMENT - RECEIPT NO. 1105905 IN THE AMOUNT OF $ 100.00
    01/30/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF 75.00
    02/13/2012
    • PAYMENT - RECEIPT NO. 1200601 IN THE AMOUNT OF $ 75.00
    03/13/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50.00 ON 3/12/12
    03/27/2012
    • PAYMENT - RECEIPT NO. 1201396 IN THE AMOUNT OF $ 50.00
    06/20/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $80 ON 6/20/12
    06/28/2012
    • PAYMENT - RECEIPT NO. 1203052 IN THE AMOUNT OF $ 80.00
    07/23/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    07/26/2012
    • PAYMENT - RECEIPT NO. 1203540 IN THE AMOUNT OF $ 80.00

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