Lebanon Municipal Court

Docket entry on traffic case number TRD 1103133

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Case Number: TRD 1103133
Defendant(s): Kremer, Donald P
    09/13/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/19/2011 AT 2:00 PM
    09/20/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    08/19/2015
    • WARRANT WAS RECALLED
    • WARRANT RECALL PRINTED AND FAXED TO ISSUING AGENCY
    • WCSO MC
    08/20/2015
    • WARRANT RETURNED FROM WCSO MC
    06/15/2016
    • CASE IS HEREBY PLACED IN THE INACTIVE FILES.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • CASE FILE SCANNED
    04/04/2018
    • NOTICE OF APPEARANCE, WRITTEN PLEAS OF NOT GUILTY, REQUEST
    • FOR PRETRIAL AND TIME WAIVER FILED BY ATTY FOR DEF, EMILY
    • HUDDLESTON
    04/09/2018
    • CASE SET FOR A PRE-TRIAL ON 04/19/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    04/20/2018
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A PRE-TRIAL ON 05/03/2018 AT 1:00 PM
    05/04/2018
    • CASE SET FOR A PRE-TRIAL ON 06/04/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    05/08/2018
    • DEFENDANT'S MOTION FOR CONTINUANCE FAX FILED BY ATTORNEY.
    • FORWARDED TO JUDGE
    05/11/2018
    • CASE SET FOR A PRE-TRIAL ON 06/07/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    06/08/2018
    • CASE SET FOR A PRE-TRIAL ON 07/02/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    07/02/2018
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • PAY PLAN $25.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • SPECIAL CONDITIONS:
    • DRIVING UNDER SUSPENSION REDUCED TO NO O/L
    07/06/2018
    • CASE SET FOR A PAY PLAN ON 07/30/2018 AT 3:30 PM
    08/16/2018
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 40.50
    02/19/2019
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    02/25/2019
    • PAYMENT - RECEIPT NO. 1900552 IN THE AMOUNT OF $ 175.50

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