Lebanon Municipal Court

Docket entry on traffic case number TRD 1103644

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Case Number: TRD 1103644
Defendant(s): Slone, Asiah N
    11/10/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/14/2011 AT 2:00 PM
    11/14/2011
    • NOT GUILTY PLEA ENTERED
    11/15/2011
    • CASE SET FOR A PLEA HEARING ON 12/12/2011 AT 2:00 PM
    11/30/2011
    • DEF COPY OF 12/12/11 HEARING NOTICE RETURNED UNSERVED BY
    • USPS, MARKED "INSUFFICIENT ADDRESS"
    12/12/2011
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • PAY PLAN $25.0025.00
    • DEF. PLEAD NO CONTEST, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • DUS REDUCED TO NO O/L
    12/14/2011
    • CASE SET FOR A PAY PLAN ON 01/12/2012 AT 4:00 PM
    01/12/2012
    • PAYMENT - RECEIPT NO. 1200162 IN THE AMOUNT OF $ 17.00
    • PAY PLAN EXTENDED TO 1/19/12
    01/18/2012
    • CASE SET FOR A PAY PLAN ON 01/19/2012 AT 4:00 PM
    01/19/2012
    • DEF HAS NOT PAID PER AGREEMENT. CASE SET FOR REVIEW 2/6/12
    01/23/2012
    • CASE SET FOR A REVIEW ON 02/06/2012 AT 4:00 PM
    02/06/2012
    • DEF FAILED TO PAY OR APPEAR AS AGREED. BENCH WARRANT
    • ORDERED
    02/08/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1180/10%
    • BENCH WARRANT FEE $30.00
    05/21/2012
    • SHERIFF FEES $22.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 05/21/2012 AT 2:00 PM
    • BAIL BOND SURCHARGE FEE $25.00
    • BOND - RECEIPT NO. 1202258 IN THE AMOUNT OF $ 180.00
    • PER JUDGE, FEES ARE NOT COLLECTABLE. FILE CLOSED
    05/22/2012
    • LOCAL COURT COSTS $-59.50
    • COMPUTER IMPROVEMENT FUND $-4.50
    • AS OF 01/01/2011
    • SPECIAL PROJECT $-5.00
    • VICTIMS OF CRIME $-9.00
    • BAIL BOND SURCHARGE FEE $-25.00
    • ALCOHOL SUBSTANCE ABUSE TREATMENT FUND $-10.00
    • INDIGENT SUPPORT DEFENSE FUND $-25.00
    • DRUG ENFORCEMENT FUND $-3.39
    • INDIGENT ALCOHOL TREATMENT FUND $-1.50
    • JUSTICE PROGRAM SERVICES FUND $-.11
    • SHERIFF FEES $-22.00
    06/05/2012
    • LETTER SENT TO REFUND BOND.
    06/28/2012
    • BOND REFUND IN THE AMOUNT OF $ 180.00
    • CHECK WAS ISSUED TO DONNA KEITH IN THE
    • AMOUNT OF $ 180.00

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