Lebanon Municipal Court

Docket entry on traffic case number TRD 1102882

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Case Number: TRD 1102882
Defendant(s): Kuykendoll, Sherri L
    08/29/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/29/2011 AT 2:00 PM
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    08/30/2011
    • CASE SET FOR A PRE-TRIAL ON 09/08/2011 AT 1:00 PM
    09/09/2011
    • CASE SET FOR A PRE-TRIAL ON 09/22/2011 AT 1:00 PM
    09/23/2011
    • CASE SET FOR A PRE-TRIAL ON 10/06/2011 AT 1:00 PM
    10/05/2011
    • NOTICE OF APPEARANCE, MOTION TO CONTINUE, AND TIME WAIVER
    • FILED VIA FAX BY DEF ATTY.
    • DEF REQUEST FOR ALTERNATIVE MOTION FOR DISCOVERY FILED VIA
    • FAX BY COUNSEL.
    10/07/2011
    • CASE SET FOR A PRE-TRIAL ON 10/13/2011 AT 1:00 PM
    10/18/2011
    • CASE SET FOR A PRE-TRIAL ON 11/07/2011 AT 1:00 PM
    11/08/2011
    • CASE SET FOR A PLEA HEARING ON 11/21/2011 AT 2:00 PM
    11/21/2011
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 300.00
    • PROBATION FEE $150.00
    • PROOF OF INSURANCE SHOWN TO COURT
    • DEF. PLEAD GUILTY, FOUND G, FINE 300.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 40 HOURS COMMUNITY SERVICE BY 1-5-12 IN ADDITION TO FINES /
    • COSTS. 90 DAYS NON REPORTING PROBATION.
    11/22/2011
    • LOCAL COURT COSTS $25.00
    12/05/2011
    • PAYMENT - RECEIPT NO. 1106083 IN THE AMOUNT OF $ 20.00
    12/12/2011
    • PAYMENT - RECEIPT NO. 1106183 IN THE AMOUNT OF $ 20.00
    12/19/2011
    • PAYMENT - RECEIPT NO. 1106296 IN THE AMOUNT OF $ 20.00
    12/28/2011
    • PAYMENT - RECEIPT NO. 1106450 IN THE AMOUNT OF $ 20.00
    01/04/2012
    • PAYMENT - RECEIPT NO. 1200027 IN THE AMOUNT OF $ 20.00
    01/06/2012
    • ENTRY ERROR $-25.00
    01/11/2012
    • PAY PLAN $25.0025.00
    • PAYMENT - RECEIPT NO. 1200142 IN THE AMOUNT OF $ 20.00
    01/18/2012
    • PAYMENT - RECEIPT NO. 1200204 IN THE AMOUNT OF $ 20.00
    01/23/2012
    • PAYMENT - RECEIPT NO. 1200286 IN THE AMOUNT OF $ 20.00
    01/31/2012
    • PAYMENT - RECEIPT NO. 1200403 IN THE AMOUNT OF $ 20.00
    02/07/2012
    • PAYMENT - RECEIPT NO. 1200499 IN THE AMOUNT OF $ 20.00
    02/21/2012
    • PAYMENT - RECEIPT NO. 1200731 IN THE AMOUNT OF $ 20.00
    02/23/2012
    • PAYMENT - RECEIPT NO. 1200763 IN THE AMOUNT OF $ 20.00
    02/28/2012
    • PAY PLAN $25.00-25.00
    • LOCAL COURT COSTS $25.00
    • FINE AMOUNT $-25.00
    02/29/2012
    • PAYMENT - RECEIPT NO. 1200895 IN THE AMOUNT OF $ 290.00

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