Lebanon Municipal Court

Docket entry on traffic case number TRD 1200145

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Case Number: TRD 1200145
Defendant(s): Bledsoe, Dylan E
    01/23/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02-02-2012 AT 2:00 PM
    02/02/2012
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • FINE AMOUNT $40.00
    • PAYMENT - RECEIPT NO. 1200423 IN THE AMOUNT OF $ 120.00
    02/09/2012
    • SUMMONS TO COURT PER JUDGE BOGEN
    02/13/2012
    • CASE SET FOR A SUMMONS ON 02/16/2012 AT 2:00 PM
    • CASE SET FOR A SUMMONS ON 02/23/2012 AT 2:00 PM
    02/27/2012
    • DEF FAILED TO APPEAR ON SUMMONS. BENCH WARRANT ORDERED
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500-10%
    • BENCH WARRANT FEE $30.00
    • RECEIVED RETURNED MAIL MARKED
    • ATTEMPTED NOT KNOWN
    • ITEM RETURNED:
    • HEARING NOTICE
    02/28/2012
    • WARRANT CANCELLED AS DEF'S HEARING NOTICE WAS RETURNED
    • UNSERVED.
    03/01/2012
    • CASE SET FOR A SUMMONS ON 03/15/2012 AT 2:00 PM
    • BENCH WARRANT CANCELLED $-30.00
    03/15/2012
    • DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • SPECIAL CONDITIONS:
    • $15/WK RESTITUTION-TOTAL RESTITUTION DUE IS $500.00
    03/16/2012
    • RESTITUTION TO BE PAID THROUGH CLERKS OFFICE AT $15 A WEEK
    • TO A TOTAL OF $500
    • VICTIM INFORMATION ATTACHED TO CASE JACKET
    03/20/2012
    • RESTITUTION DUE TO P. GOODPASTER $500.00
    03/28/2012
    • PAYMENT - RECEIPT NO. 1201435 IN THE AMOUNT OF $ 15.00
    • PAYMENT - RECEIPT NO. 1201436 IN THE AMOUNT OF $ 15.00
    03/31/2012
    • CHECK # 23117 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23118 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    04/12/2012
    • PAYMENT - RECEIPT NO. 1201646 IN THE AMOUNT OF $ 30.00
    04/26/2012
    • PAYMENT - RECEIPT NO. 1201897 IN THE AMOUNT OF $ 30.00
    04/30/2012
    • CHECK # 23148 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    • CHECK # 23149 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    05/10/2012
    • PAYMENT - RECEIPT NO. 1202130 IN THE AMOUNT OF $ 30.00
    05/24/2012
    • PAYMENT - RECEIPT NO. 1202333 IN THE AMOUNT OF $ 15.00
    05/31/2012
    • CHECK # 23179 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    • CHECK # 23180 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • PAYMENT - RECEIPT NO. 1202461 IN THE AMOUNT OF $ 15.00
    • CHECK # 23196 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    06/08/2012
    • PAYMENT - RECEIPT NO. 1202672 IN THE AMOUNT OF $ 15.00
    06/14/2012
    • PAYMENT - RECEIPT NO. 1202803 IN THE AMOUNT OF $ 15.00
    06/21/2012
    • PAYMENT - RECEIPT NO. 1202928 IN THE AMOUNT OF $ 15.00
    06/28/2012
    • PAYMENT - RECEIPT NO. 1203061 IN THE AMOUNT OF $ 15.00
    06/30/2012
    • CHECK # 23226 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23227 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23228 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23229 WAS ISSUED TO PATRICK GOODPASTOR
    • IN THE AMOUNT OF 15.00
    07/05/2012
    • PAYMENT - RECEIPT NO. 1203128 IN THE AMOUNT OF $ 15.00
    07/12/2012
    • PAYMENT - RECEIPT NO. 1203293 IN THE AMOUNT OF $ 15.00
    07/19/2012
    • PAYMENT - RECEIPT NO. 1203398 IN THE AMOUNT OF $ 30.00
    07/31/2012
    • CHECK # 23272 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23273 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23274 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    08/02/2012
    • PAYMENT - RECEIPT NO. 1203632 IN THE AMOUNT OF $ 30.00
    08/16/2012
    • PAYMENT - RECEIPT NO. 1203858 IN THE AMOUNT OF $ 30.00
    08/30/2012
    • PAYMENT - RECEIPT NO. 1204080 IN THE AMOUNT OF $ 30.00
    08/31/2012
    • CHECK # 23317 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    • CHECK # 23318 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    • CHECK # 23319 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 30.00
    09/14/2012
    • PAYMENT - RECEIPT NO. 1204335 IN THE AMOUNT OF $ 15.00
    09/20/2012
    • PAYMENT - RECEIPT NO. 1204417 IN THE AMOUNT OF $ 15.00
    09/27/2012
    • PAYMENT - RECEIPT NO. 1204535 IN THE AMOUNT OF $ 15.00
    09/30/2012
    • CHECK # 23385 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23386 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23387 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    10/04/2012
    • PAYMENT - RECEIPT NO. 1204656 IN THE AMOUNT OF $ 15.00
    10/11/2012
    • PAYMENT - RECEIPT NO. 1204750 IN THE AMOUNT OF $ 15.00
    10/18/2012
    • PAYMENT - RECEIPT NO. 1204885 IN THE AMOUNT OF $ 15.00
    10/25/2012
    • PAYMENT - RECEIPT NO. 1204990 IN THE AMOUNT OF $ 15.00
    10/31/2012
    • CHECK # 23425 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23426 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23427 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23428 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    11/01/2012
    • PAYMENT - RECEIPT NO. 1205089 IN THE AMOUNT OF $ 15.00
    11/08/2012
    • PAYMENT - RECEIPT NO. 1205173 IN THE AMOUNT OF $ 20.00
    11/30/2012
    • CHECK # 23467 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 15.00
    • CHECK # 23468 WAS ISSUED TO PATRICK GOODPASTER
    • IN THE AMOUNT OF 20.00

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