Lebanon Municipal Court

Docket entry on traffic case number TRD 1101418

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Case Number: TRD 1101418
Defendant(s): Hollins, Jawahna
    04/25/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/05/2011 AT 2:00 PM
    05/05/2011
    • NOT GUILTY PLEA ENTERED
    05/06/2011
    • CASE SET FOR A TRIAL TO COURT ON 05/16/2011 AT 3:00 PM
    05/09/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR. SPARKMAN, OSP POST 83
    05/11/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • TPR SPARKMAN
    • ON 5-10-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    05/17/2011
    • CASE SET FOR A TRIAL TO COURT ON 05/26/2011 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR SPARKMAN
    05/19/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • TPR SPARKMAN
    • ON 5-18-11
    • BY BAILIFF BART DUNAVENT
    05/26/2011
    • FINE AMOUNT $150.00
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
    • COSTS 80.00, SUSP
    06/29/2011
    • LOCAL COURT COSTS $10.00
    • CALLED STATED WAS UNABLE TO PAY, ADVISED TO APPEAR IN COURT
    • 6/30/11. MH
    • LOCAL COURT COSTS $-10.00
    06/30/2011
    • PAYMENT - RECEIPT NO. 1103374 IN THE AMOUNT OF $ 15.00
    • LOCAL COURT COSTS $25.00
    07/19/2011
    • CORRECTION ENTRY SENT TO BMV
    07/28/2011
    • PAYMENT - RECEIPT NO. 1103912 IN THE AMOUNT OF $ 35.00
    08/04/2011
    • PAYMENT - RECEIPT NO. 1104010 IN THE AMOUNT OF $ 15.00
    08/10/2011
    • PAYMENT - RECEIPT NO. 1104105 IN THE AMOUNT OF $ 20.00
    08/18/2011
    • PAYMENT - RECEIPT NO. 1104224 IN THE AMOUNT OF $ 20.00
    08/25/2011
    • PAYMENT - RECEIPT NO. 1104341 IN THE AMOUNT OF $ 15.00
    09/01/2011
    • PAYMENT - RECEIPT NO. 1104470 IN THE AMOUNT OF $ 20.00
    09/08/2011
    • PAYMENT - RECEIPT NO. 1104562 IN THE AMOUNT OF $ 15.00
    09/15/2011
    • PAYMENT - RECEIPT NO. 1104710 IN THE AMOUNT OF $ 15.00
    09/26/2011
    • PAYMENT - RECEIPT NO. 1104888 IN THE AMOUNT OF $ 20.00
    09/29/2011
    • PAYMENT - RECEIPT NO. 1104959 IN THE AMOUNT OF $ 15.00
    10/13/2011
    • PAYMENT - RECEIPT NO. 1105199 IN THE AMOUNT OF $ 20.00
    10/27/2011
    • LICENSE SUSPENDED FOR FAILURE TO PAY PER PAY PLAN
    • AGREEMENT.
    • PAYMENT - RECEIPT NO. 1105410 IN THE AMOUNT OF $ 25.00
    11/10/2011
    • LOCAL COURT COSTS $1.00
    • PAYMENT - RECEIPT NO. 1105657 IN THE AMOUNT OF $ 8.00

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