Lebanon Municipal Court

Docket entry on traffic case number TRC 1100468

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Case Number: TRC 1100468
Defendant(s): Schuerman, Daniel A
    02/23/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/24/2011 AT 2:00 PM
    • BOND - RECEIPT NO. 1100830 IN THE AMOUNT OF $ 500.00
    • BAIL BOND SURCHARGE FEE $25.00
    • NOTICE OF APPEARANCE FILED BY MATTHEW ERNST
    02/24/2011
    • NOT GUILTY PLEA ENTERED
    02/25/2011
    • CASE SET FOR A PRE-TRIAL ON 03/07/2011 AT 1:00 PM
    03/01/2011
    • CASE SET FOR A PRE-TRIAL ON 03/14/2011 AT 1:00 PM
    03/07/2011
    • CASE SET FOR A INCARCERATION ON 03/14/2011 AT 4:00 PM
    • INCARCERATION FEE $18.50
    03/15/2011
    • CASE SET FOR A PRE-TRIAL ON 03/21/2011 AT 1:00 PM
    03/21/2011
    • MOTION TO CONTINUE FILED BY MATTHEW ERNST
    • MOTION TO SUPPRESS, ALS APPEAL, DISCOVERY DEMAND FILED BY
    • MATTHEW ERNST
    03/22/2011
    • CASE SET FOR A PRE-TRIAL ON 04/04/2011 AT 1:00 PM
    04/04/2011
    • MOTION TO CONTINUE FILED BY MATTHEW ERNST
    04/05/2011
    • CASE SET FOR A PRE-TRIAL ON 04/11/2011 AT 1:00 PM
    04/12/2011
    • CASE SET FOR A PRE-TRIAL ON 04/25/2011 AT 1:00 PM
    04/26/2011
    • CASE SET FOR A PRE-TRIAL ON 04/28/2011 AT 1:00 PM
    • HEARING NOTICE FAXED TO ATTY
    04/28/2011
    • OVI FINE 1ST OFFENSE $250.00
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • DEF PLEAD GUILTY TO PHYSICAL CONTROL--REDUCED FROM OVI. NO
    • POINTS SHALL BE ASSESSED ON D/L. SENTENCED TO 30 DAYS JAIL,
    • ALL SUSPENDED ON CONDITION DEF IS NOT BACK ON SIMILAR
    • CHARGE; $250.00 FINE + COSTS
    05/02/2011
    • CASE SET FOR A REVIEW ON 05-26-2011 AT 4:00 PM
    • PAY PLAN $25.0025.00
    • LETTER SENT TO REFUND BOND TO THERESA WINKLE
    05/16/2011
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    05/23/2011
    • CERTIFIED COPIES OF DISPOSITION/DOCKET TO DEF VIA ORD MAIL
    05/24/2011
    • BOND REFUND IN THE AMOUNT OF $ 500.00
    • CHECK WAS ISSUED TO THERESA WINKLE IN THE
    • AMOUNT OF $ 500.00
    • PAYMENT - RECEIPT NO. 1102659 IN THE AMOUNT OF $ 125.00
    05/31/2011
    • PAY PLAN $25.0025.00
    06/01/2011
    • PAYMENT - RECEIPT NO. 1102761 IN THE AMOUNT OF $ 25.00
    06/09/2011
    • PAYMENT - RECEIPT NO. 1102898 IN THE AMOUNT OF $ 30.00
    06/13/2011
    • CASEJACKET AND ALS DISPOSITION SHEET FAXED TO KY AND OH
    • BMVS AT DEF REQUEST
    • INFORMATION REFAXED TO NEW # FOR KY BMV AND MAILED TO DEF
    06/16/2011
    • PAYMENT - RECEIPT NO. 1103082 IN THE AMOUNT OF $ 50.00
    06/27/2011
    • PAYMENT - RECEIPT NO. 1103273 IN THE AMOUNT OF $ 50.00
    07/20/2011
    • PAYMENT - RECEIPT NO. 1103770 IN THE AMOUNT OF $ 50.00
    08/01/2011
    • PAYMENT - RECEIPT NO. 1103961 IN THE AMOUNT OF $ 50.00
    • PAY PLAN $25.00-25.00
    06/21/2016
    • CASE FILE SCANNED

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