Lebanon Municipal Court

Docket entry on traffic case number TRD 1102454

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Case Number: TRD 1102454
Defendant(s): Gwinn, John W
    07/11/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/11/2011 AT 2:00 PM
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 500.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1 YR. PROBATION, 6 MO. LICENSE SUSPENSION
    07/12/2011
    • CASE SET FOR A REVIEW ON 08-29-2011 AT 4:00 PM
    • PAY PLAN $25.0025.00
    • PROBATION FEE $150.00
    07/22/2011
    • PAYMENT - RECEIPT NO. 1103820 IN THE AMOUNT OF $ 50.00
    08/30/2011
    • CASE FLAGGED FOR COLLECTIONS
    09/01/2011
    • COLLECTION AGENCY FEE $ 211.50
    09/26/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    10/11/2011
    • PAYMENT - RECEIPT NO. 1105119 IN THE AMOUNT OF $ 50.00
    10/25/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    11/07/2011
    • PAYMENT - RECEIPT NO. 1105579 IN THE AMOUNT OF $ 50.00
    11/28/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    12/01/2011
    • PAYMENT - RECEIPT NO. 1106035 IN THE AMOUNT OF $ 50.00
    01/26/2012
    • PARTIAL PAYMENT MADE TO CRS: $50.00 ON 1/26/12
    02/08/2012
    • PAYMENT - RECEIPT NO. 1200518 IN THE AMOUNT OF $ 50.00
    02/23/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50.00 ON 2/23/12
    03/06/2012
    • PAYMENT - RECEIPT NO. 1201010 IN THE AMOUNT OF $ 50.00
    03/22/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 3/21/12
    03/29/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50.00 ON 3/29/12
    04/05/2012
    • PAYMENT - RECEIPT NO. 1201547 IN THE AMOUNT OF $ 50.00
    04/27/2012
    • CAPITAL RECOVERY REPORTS A $50.00 PAYMENT WAS MADE.
    05/04/2012
    • PAYMENT - RECEIPT NO. 1202056 IN THE AMOUNT OF $ 50.00
    05/25/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50 PAID 5/24/12
    06/08/2012
    • PAYMENT - RECEIPT NO. 1202670 IN THE AMOUNT OF $ 50.00
    06/28/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 6/28/12
    07/06/2012
    • PAYMENT - RECEIPT NO. 1203142 IN THE AMOUNT OF $ 50.00
    07/27/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50 ON 7/27/12
    08/07/2012
    • PAYMENT - RECEIPT NO. 1203741 IN THE AMOUNT OF $ 50.00
    08/28/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 8/27/12
    09/11/2012
    • PAYMENT - RECEIPT NO. 1204266 IN THE AMOUNT OF $ 50.00
    09/28/2012
    • PARTIAL PAYMENT TO CRS: $50.00 ON 9/28/12
    10/09/2012
    • PAYMENT - RECEIPT NO. 1204705 IN THE AMOUNT OF $ 50.00
    10/29/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 10/26/12
    10/31/2012
    • PAYMENT - RECEIPT NO. 1205071 IN THE AMOUNT OF $ 50.00
    12/03/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 11/30/12
    12/07/2012
    • PAYMENT - RECEIPT NO. 1205625 IN THE AMOUNT OF $ 50.00
    12/31/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 12/31/12
    01/02/2013
    • PAYMENT - RECEIPT NO. 1300035 IN THE AMOUNT OF $ 50.00
    01/28/2013
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 1/25/13
    01/31/2013
    • PAYMENT - RECEIPT NO. 1300454 IN THE AMOUNT OF $ 50.00
    03/04/2013
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 66.50 ON 3/4/13
    03/13/2013
    • PAYMENT - RECEIPT NO. 1301146 IN THE AMOUNT OF $ 66.50

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