Lebanon Municipal Court

Docket entry on traffic case number TRD 2102501

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Case Number: TRD 2102501
Defendant(s): Wilson, Hailey L
    11/08/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/22/2021 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    11/22/2021
    • DEF CALLED ON 11-22-21 INDICATING THAT SHE HAS COURT BUT COU
    • LDN'T MAKE IT DUE TO BE IN THE HOSPITAL. DEPUTY CLERK
    • REQUESTED VERIFICATION. REC'D FAX FROM MERCY HEALTH
    • VERIFYING DEF IS INDEED IN THE HOSPITAL.
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    11/24/2021
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000.00
    04/12/2022
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 04/14/2022 AT 2:00 PM
    04/13/2022
    • BAIL BOND SURCHARGE FEE $25.00
    04/14/2022
    • FINGERPRINT CARD SCANNED
    • TIME WAIVER SIGNED BY DEFENDANT AT COURT
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    04/15/2022
    • CASE SET FOR A PRE-TRIAL ON 05/16/2022 AT 12:30 PM
    05/12/2022
    • SET FOR INCARCERATION HEARING ON 5/16/22 AT 2:30 PM. OWES -
    • $9.25
    05/16/2022
    • INCARCERATION FEE $9.25
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    05/18/2022
    • CASE SET FOR A PLEA HEARING ON 06/20/2022 AT 2:00 PM
    06/20/2022
    • MOVING VIOLATION COSTS PRIOR TO 5/1/2022 $ 100.00
    • FINE AMOUNT $ 150.00
    • PAY PLAN $25.00
    • DEFENDANT HAVING APPEARED, IT IS HEREBY DETERMINED THAT THE
    • CITY OF LEBANON BE REIMBURSED FOR INCARCERATION FEES IN THE
    • AMOUNT OF $9.25
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DRIVING UNDER SUSPENSION REDUCED TO NO O/L
    06/21/2022
    • CASE SET FOR A REVIEW ON 07/07/2022 AT 3:30 PM
    07/14/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 101.78
    03/14/2024
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/26/2024
    • PAYMENT - RECEIPT NO. 2401061 IN THE AMOUNT OF $ 441.03

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