Lebanon Municipal Court

Docket entry on traffic case number TRD 1102985

Click for case information
Case Number: TRD 1102985
Defendant(s): Spencer, Kimberly R
    09/07/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/08/2011 AT 2:00 PM
    • FAX RECEIVED FROM VICTIM OF CRASH REGARDING REQUEST FOR
    • RESTITUTION, AS DEF DID NOT HAVE INSURANCE. ESTIMATES
    • ATTACHED. FORWARD TO JUDGE BOGEN FOR REVIEW.
    09/08/2011
    • NOT GUILTY PLEA ENTERED
    09/09/2011
    • CASE SET FOR A PRE-TRIAL ON 09/19/2011 AT 1:00 PM
    09/20/2011
    • CASE SET FOR A PRE-TRIAL ON 10/06/2011 AT 1:00 PM
    10/06/2011
    • MOTION TO CONTINUE FILED BY MARK EPPLEY
    • NOTICE OF APPEARANCE, TIME WAIVER FILED BY MARK EPPLEY
    10/11/2011
    • CASE SET FOR A PRE-TRIAL ON 10/17/2011 AT 1:00 PM
    10/18/2011
    • CASE SET FOR A PRE-TRIAL ON 11/03/2011 AT 1:00 PM
    11/03/2011
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 250.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    • DEF. PLEAD NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • 180 DAYS PROBATION, RESTITUTION. REDUCED TO ATTEMPTED
    • LEAVING THE SCENE M2
    11/28/2011
    • PAYMENT - RECEIPT NO. 1105934 IN THE AMOUNT OF $ 60.00
    11/29/2011
    • PAY PLAN $25.0025.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106383 IN THE AMOUNT OF $ 30.00
    12/29/2011
    • PAYMENT - RECEIPT NO. 1106480 IN THE AMOUNT OF $ 30.00
    01/05/2012
    • PAYMENT - RECEIPT NO. 1200062 IN THE AMOUNT OF $ 30.00
    01/12/2012
    • PAYMENT - RECEIPT NO. 1200167 IN THE AMOUNT OF $ 30.00
    01/19/2012
    • PAYMENT - RECEIPT NO. 1200243 IN THE AMOUNT OF $ 30.00
    02/01/2012
    • PAYMENT - RECEIPT NO. 1200410 IN THE AMOUNT OF $ 30.00
    02/02/2012
    • PAYMENT - RECEIPT NO. 1200437 IN THE AMOUNT OF $ 30.00
    02/09/2012
    • PAYMENT - RECEIPT NO. 1200550 IN THE AMOUNT OF $ 30.00
    02/16/2012
    • PAYMENT - RECEIPT NO. 1200687 IN THE AMOUNT OF $ 30.00
    02/23/2012
    • HUSBAND CALLED, WILL PAY WEEKLY PAYMENT 2/24/12. DEF IS
    • CURRENT ON HER PAYMENTS.
    02/27/2012
    • PAYMENT - RECEIPT NO. 1200868 IN THE AMOUNT OF $ 30.00
    03/01/2012
    • PAYMENT - RECEIPT NO. 1200944 IN THE AMOUNT OF $ 30.00
    03/08/2012
    • PAYMENT - RECEIPT NO. 1201072 IN THE AMOUNT OF $ 30.00
    03/19/2012
    • PAYMENT - RECEIPT NO. 1201247 IN THE AMOUNT OF $ 30.00
    03/26/2012
    • PAYMENT - RECEIPT NO. 1201359 IN THE AMOUNT OF $ 30.00
    04/02/2012
    • PAYMENT - RECEIPT NO. 1201500 IN THE AMOUNT OF $ 30.00
    04/09/2012
    • PAYMENT - RECEIPT NO. 1201610 IN THE AMOUNT OF $ 20.00

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved