Lebanon Municipal Court

Docket entry on traffic case number TRD 1102166

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Case Number: TRD 1102166
Defendant(s): Johnson, Ashley M
    06/27/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/30/2011 AT 2:00 PM
    07/01/2011
    • LOCAL COURT COSTS $10.00
    • SUMMONS FEE
    • CASE SET FOR A SUMMONS ON 07/11/2011 AT 2:00 PM
    07/11/2011
    • CASE SET FOR A ARRAIGNMENT ON 07/11/2011 AT 2:00 PM
    07/12/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    07/27/2011
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • SUMMONS
    • WCSO ADVISED OF DEF NEW ADDRESS AS PROVIDED BY POST OFFICE
    01/18/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/19/2012 AT 2:00 PM
    • SHERIFF FEES $51.00
    01/19/2012
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • NOT GUILTY PLEA ENTERED
    01/23/2012
    • CASE SET FOR A PRE-TRIAL ON 02/09/2012 AT 1:00 PM
    02/09/2012
    • DEF FAILED TO APPEAR. BENCH WARRANT ORDERED, BUT FILE
    • REVEALS NEW ADDRESS WAS PROVIDED TO COURT BUT WAS NOT USED
    • FOR MAILINGS. PRETRIAL RESET, NOTICE SENT TO NEW ADDRESS.
    02/14/2012
    • CASE SET FOR A PRE-TRIAL ON 02/27/2012 AT 1:00 PM
    02/22/2012
    • RECEIVED RETURNED MAIL MARKED
    • RETURN TO SENDER, NOT AT THIS ADDRESS
    • ITEM RETURNED:
    • HEARING NOTICE
    02/27/2012
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED.
    02/28/2012
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    03/30/2012
    • BOND - RECEIPT NO. 1201481 IN THE AMOUNT OF $ 500.00
    • CASE SET FOR A PLEA HEARING ON 04/02/2012 AT 2:00 PM
    04/02/2012
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • FINE AMOUNT $250.00
    • PAY PLAN $25.0025.00
    • BAIL BOND SURCHARGE FEE $25.00
    • BOND WAS PAID OUT AMOUNT $ 250.00
    • BOND REFUND IN THE AMOUNT OF $ 250.00
    • CHECK WAS ISSUED TO STEVE P. JOHNSON IN THE
    • AMOUNT OF $ 250.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    04/04/2012
    • CASE SET FOR A PAY PLAN ON 05/03/2012 AT 4:00 PM
    • WARRANT WAS RECALLED
    05/03/2012
    • DEF FAILED TO PAY OR APPEAR AS AGREED. LICENSE FORFEITURE
    • SUBMITTED AND CASE REFERRED TO CAPITAL RECOVERY
    05/09/2012
    • COLLECTION AGENCY FEE $ 75.30
    08/14/2019
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    08/20/2019
    • PAYMENT - RECEIPT NO. 1902646 IN THE AMOUNT OF $ 326.30

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