Lebanon Municipal Court

Docket entry on traffic case number TRD 1803220

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Case Number: TRD 1803220
Defendant(s): Smith, Brooke L
    12/03/2018
    • CITATION FILED WITH COURT.
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/03/2018 AT 2:00 PM
    • CASE SET FOR A PLEA HEARING ON 12/13/2018 AT 2:00 PM
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    12/13/2018
    • DEF FAILED TO APPEAR FOR PLEA. BENCH WARRANT ORDERED
    12/20/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA- BOND $2500.00
    01/28/2019
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/28/2019 AT 2:00 PM
    • CASE SET FOR A PLEA HEARING ON 01/28/2019 AT 2:00 PM
    • TIME WAIVER SIGNED BY DEFENDANT AT COURT
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    01/29/2019
    • CASE SET FOR A PLEA HEARING ON 03/04/2019 AT 2:00 PM
    03/04/2019
    • DEF FAILED TO APPEAR FOR PLEA. BENCH WARRANT ORDERED
    03/06/2019
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500.00
    03/11/2019
    • WARRANT WAS RECALLED
    • CASE SET FOR A PLEA HEARING ON 03/11/2019 AT 2:00 PM
    • WARRANT RECALL NOTICE FAXED AND EMAILED TO LPD
    • DEF FAILED TO APPEAR FOR PLEA. BENCH WARRANT ORDERED
    03/13/2019
    • WARRANT PAPERWORK RETURNED FROM LPD
    03/21/2019
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500.00
    03/25/2019
    • WARRANT WAS RECALLED AS DEF APPEARED AT COURT
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 500.00
    • CASE SET FOR A ARRAIGNMENT ON 03/25/2019 AT 2:00 PM
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP
    • COSTS 80.00, SUSP
    03/26/2019
    • WARRANT PAPERWORK RETURNED FROM LPD
    • CASE SET FOR A REVIEW ON 04/29/2019 AT 3:30 PM
    04/29/2019
    • PAY PERIOD EXTENDED TO 6/17/19 BY JUDGE BOGEN
    04/30/2019
    • CASE SET FOR A REVIEW ON 06/17/2019 AT 3:30 PM
    06/17/2019
    • DEFENDANT TO PAY $10 A WEEK BEGINNING JUNE 27, 2019
    06/18/2019
    • CASE SET FOR A REVIEW ON 08/15/2019 AT 3:30 PM
    07/29/2019
    • PAYMENT - RECEIPT NO. 1902366 IN THE AMOUNT OF $ 670.00

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