Lebanon Municipal Court

Docket entry on traffic case number TRD 1200378

Click for case information
Case Number: TRD 1200378
Defendant(s): Boatrite, James Jr
    02/21/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/23/2012 AT 2:00 PM
    02/23/2012
    • DEF PROVIDED PROOF OF INSURANCE, BUT COVERAGE STARTED AT
    • 4:08PM, AND TICKET WAS ISSUED AT 10:21AM.
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    02/24/2012
    • CASE SET FOR A PLEA HEARING ON 03/15/2012 AT 2:00 PM
    03/15/2012
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • PAY PLAN $25.0025.00
    • PAY PLAN $25.00-25.00
    03/16/2012
    • LOCAL COURT COSTS $25.00
    • VICTIM INFORMATION FOR RESTITUTION IS ATTACHED TO CASE
    • JACKET
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP 150.00
    • COSTS 80.00, SUSP
    • SPECIAL CONDITIONS:
    • ORDER RESTITUTION OF $899.71 TO BE PAID THROUGH CLERKS
    • OFFICE AT $50 PER WEEK
    03/20/2012
    • RESTITUTION TO K CONNOR $899.71
    03/30/2012
    • PAYMENT - RECEIPT NO. 1201493 IN THE AMOUNT OF $ 105.00
    03/31/2012
    • CHECK # 23127 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 40.00
    04/05/2012
    • PAYMENT - RECEIPT NO. 1201543 IN THE AMOUNT OF $ 50.00
    04/10/2012
    • PAYMENT - RECEIPT NO. 1201622 IN THE AMOUNT OF $ 50.00
    04/19/2012
    • PAYMENT - RECEIPT NO. 1201772 IN THE AMOUNT OF $ 50.00
    04/26/2012
    • PAYMENT - RECEIPT NO. 1201891 IN THE AMOUNT OF $ 50.00
    04/30/2012
    • CHECK # 23150 WAS ISSUED TO KRISTA CONNER
    • IN THE AMOUNT OF 50.00
    • CHECK # 23151 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23152 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23153 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    05/03/2012
    • PAYMENT - RECEIPT NO. 1202020 IN THE AMOUNT OF $ 50.00
    05/11/2012
    • PAYMENT - RECEIPT NO. 1202148 IN THE AMOUNT OF $ 50.00
    05/18/2012
    • PAYMENT - RECEIPT NO. 1202250 IN THE AMOUNT OF $ 50.00
    05/25/2012
    • PAYMENT - RECEIPT NO. 1202351 IN THE AMOUNT OF $ 50.00
    05/31/2012
    • CHECK # 23181 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23182 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23183 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23184 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    06/01/2012
    • PAYMENT - RECEIPT NO. 1202490 IN THE AMOUNT OF $ 50.00
    06/08/2012
    • PAYMENT - RECEIPT NO. 1202674 IN THE AMOUNT OF $ 50.00
    06/15/2012
    • PAYMENT - RECEIPT NO. 1202829 IN THE AMOUNT OF $ 50.00
    • CHECK WAS ISSUED TO KRISTA CONNOR IN THE
    • AMOUNT OF $ 50.00
    06/22/2012
    • PAYMENT - RECEIPT NO. 1202946 IN THE AMOUNT OF $ 50.00
    06/29/2012
    • PAYMENT - RECEIPT NO. 1203075 IN THE AMOUNT OF $ 50.00
    06/30/2012
    • CHECK # 23233 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23234 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23241 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23242 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    07/06/2012
    • PAYMENT - RECEIPT NO. 1203188 IN THE AMOUNT OF $ 50.00
    07/12/2012
    • PAYMENT - RECEIPT NO. 1203265 IN THE AMOUNT OF $ 50.00
    07/20/2012
    • PAYMENT - RECEIPT NO. 1203438 IN THE AMOUNT OF $ 30.00
    07/27/2012
    • PAYMENT - RECEIPT NO. 1203551 IN THE AMOUNT OF $ 20.00
    07/31/2012
    • CHECK # 23275 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23276 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 50.00
    • CHECK # 23277 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 30.00
    • CHECK # 23278 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 20.00
    08/03/2012
    • PAYMENT - RECEIPT NO. 1203673 IN THE AMOUNT OF $ 20.00
    08/09/2012
    • PAYMENT - RECEIPT NO. 1203768 IN THE AMOUNT OF $ 20.00
    08/16/2012
    • PAYMENT - RECEIPT NO. 1203852 IN THE AMOUNT OF $ 10.00
    08/23/2012
    • PAYMENT - RECEIPT NO. 1203988 IN THE AMOUNT OF $ 49.71
    08/31/2012
    • CHECK # 23320 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 20.00
    • CHECK # 23321 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 20.00
    • CHECK # 23322 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 10.00
    • CHECK # 23323 WAS ISSUED TO KRISTA CONNOR
    • IN THE AMOUNT OF 9.71

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