Lebanon Municipal Court

Docket entry on traffic case number TRD 1703513

Click for case information
Case Number: TRD 1703513
Defendant(s): Taulbee, Branden D
    11/22/2017
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/27/2017 AT 2:00 PM
    • CASE SET FOR A ARRAIGNMENT ON 12/28/2017 AT 2:00 PM
    • OFFICER CITED DEFENDANT ON WRONG COURT DATE. LETTER MAILED
    • TO DEFENDANT WITH CORRECT DATE.
    12/28/2017
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    01/09/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500.00
    04/16/2018
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 04/16/2018 AT 2:00 PM
    • BOND - RECEIPT NO. 1801179 IN THE AMOUNT OF $ 250.00
    • BAIL BOND SURCHARGE FEE $25.00
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    04/18/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500.00
    05/08/2018
    • CASE SET FOR A INCARCERATION ON 05/31/2018 AT 2:00 PM
    • OWES - $9.25
    05/31/2018
    • DEFENDANT HAVING APPEARED, IT IS DETERMINED THE CITY SHALL
    • BE REIMBURSED FOR INCARCERATION FEES OF $9.25
    • INCARCERATION FEE $9.25
    01/27/2020
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/27/2020 AT 2:00 PM
    • BAIL BOND SURCHARGE FEE $25.00
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 350.00
    • DEF. PLED GUILTY, FOUND G, FINE 350.00, SUSP .00
    • COSTS 80.00, SUSP .00
    01/28/2020
    • CASE SET FOR A REVIEW ON 03/30/2020 AT 3:30 PM
    • LOCAL COURT COSTS $.75
    • FINGERPRINT CARD SCANNED
    02/28/2020
    • PAYMENT - RECEIPT NO. 2000600 IN THE AMOUNT OF $ 100.00
    05/26/2020
    • PAYMENT - RECEIPT NO. 2001102 IN THE AMOUNT OF $ 200.00
    06/02/2020
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    06/03/2020
    • COLLECTION AGENCY FEE $ 75.00
    09/03/2020
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    09/10/2020
    • PAYMENT - RECEIPT NO. 2001999 IN THE AMOUNT OF $ 325.00
    10/06/2020
    • BOND REFUND LETTER SENT TO DEFENDANT RE: BOND MONEY POSTED
    10/14/2020
    • BOND REFUND IN THE AMOUNT OF $ 250.00
    • CHECK WAS ISSUED TO AMBER ROBERTS IN THE
    • AMOUNT OF $ 250.00
    • AMBER ROBERTS CAME IN FOR REFUND OF BOND MONEY POSTED IN
    • 2018; SHE DID NOT HAVE A RECEIPT. SIGNED A LOST BOND
    • RECEIPT*RS

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