Lebanon Municipal Court

Docket entry on traffic case number TRD 2102457

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Case Number: TRD 2102457
Defendant(s): Campbell, Denise L
    11/03/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/04/2021 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    11/04/2021
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    11/09/2021
    • CASE SET FOR A PLEA HEARING ON 12/13/2021 AT 2:30 PM
    12/13/2021
    • TIME WAIVER SIGNED BY DEFENDANT AT COURT
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    12/14/2021
    • CASE SET FOR A PLEA HEARING ON 01/13/2022 AT 2:30 PM
    01/13/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    01/14/2022
    • CASE SET FOR A PLEA HEARING ON 02/07/2022 AT 2:30 PM
    02/10/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $2500.00
    • BENCH WARRANT FEE $30.00
    03/09/2022
    • WARRANT WAS RECALLED
    • CASE SET FOR A PLEA HEARING ON 03/10/2022 AT 2:30 PM
    03/10/2022
    • BAIL BOND SURCHARGE FEE $25.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/11/2022
    • CASE SET FOR A PLEA HEARING ON 03/14/2022 AT 2:30 PM
    • FINGERPRINT CARD SCANNED
    03/14/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/15/2022
    • CASE SET FOR A PLEA HEARING ON 03/17/2022 AT 2:30 PM
    03/17/2022
    • MOVING VIOLATION COSTS ON OR AFTER 10/11/21 $ 100.00
    • FINE AMOUNT $ 150.00
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 100.00, SUSP
    • DRIVING UNDER SUSPENSION REDUCED TO NO O/L
    03/18/2022
    • CASE SET FOR A REVIEW ON 04/04/2022 AT 3:30 PM
    04/04/2022
    • PAYMENT - RECEIPT NO. 2200871 IN THE AMOUNT OF $ 50.00
    • PAY PERIOD EXTENDED TO 04/18/2022 BY JUDGE HUBBELL
    04/05/2022
    • CASE SET FOR A REVIEW ON 04/18/2022 AT 3:30 PM
    04/18/2022
    • PAY PERIOD EXTENDED TO 06/02/2022
    04/19/2022
    • CASE SET FOR A COLLECTIONS ON 06/02/2022 AT 3:30 PM
    06/03/2022
    • PAYMENT - RECEIPT NO. 2201558 IN THE AMOUNT OF $ 55.00
    06/09/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 60.00
    01/26/2024
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    01/31/2024
    • PAYMENT - RECEIPT NO. 2400368 IN THE AMOUNT OF $ 200.00
    • SUSP ALL FINE AND COSTS $60.00
    • CAPITAL RECOVERY STATES PAID IN FULL
    02/08/2024
    • COLLECTION AGENCY FEE $60.00
    • PAYMENT - RECEIPT NO. 2400477 IN THE AMOUNT OF $ 60.00

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