Lebanon Municipal Court

Docket entry on traffic case number TRD 1703384

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Case Number: TRD 1703384
Defendant(s): Stevens, Joseph M
    11/07/2017
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/09/2017 AT 2:00 PM
    11/09/2017
    • NOT GUILTY PLEA ENTERED
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    11/10/2017
    • CASE SET FOR A TRIAL TO COURT ON 11/30/2017 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL. MOUCH, LEBANON PD
    11/13/2017
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL MOUCH, LEBANON PD
    • ON 11/10/17
    • BY BALIFF BART DUNAVENT
    • BALIFF FEES2.00
    11/30/2017
    • BENCH WARRANT FEE $30.00
    • BENCH WARRANT FEE $30.00
    12/11/2017
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    03/12/2018
    • WARRANT WAS RECALLED
    • RETURN OF WARRANT RECEIVED. WARRANT WAS SERVED 3/10/18 BY
    • PTL. TODD FOR DEFENDANT TO APPEAR 3/12/18.
    • CASE SET FOR A ARRAIGNMENT ON 03/12/2018 AT 2:00 PM
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/13/2018
    • CASE SET FOR A PLEA HEARING ON 03/26/2018 AT 2:00 PM
    03/26/2018
    • CASE SET FOR A TRIAL TO COURT ON 04/05/2018 AT 3:00 PM
    04/05/2018
    • DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
    04/06/2018
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • CASE SET FOR A REVIEW ON 05/10/2018 AT 3:30 PM
    • BENCH WARRANT FEES CORRECTED $-60.00
    05/18/2018
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    05/29/2018
    • COLLECTION AGENCY FEE $ 33.60
    07/26/2018
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 63.70 ON 7/26/18
    07/31/2018
    • PAYMENT - RECEIPT NO. 1802637 IN THE AMOUNT OF $ 63.70
    08/28/2018
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    09/05/2018
    • PAYMENT - RECEIPT NO. 1803004 IN THE AMOUNT OF $ 81.90

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