Lebanon Municipal Court

Docket entry on traffic case number TRC 1701575A

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Case Number: TRC 1701575A
Defendant(s): Smith, Maria A
    06/02/2017
    • CASE SET FOR ARRAIGNMENT ON 06-08-2017 AT 2:00 PM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    06/08/2017
    • NOT GUILTY PLEA ENTERED. CASE TO BE SET FOR PRETRIAL
    • ON 08/03/2017.
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
    06/09/2017
    • CASE SET FOR A PRE-TRIAL ON 08/03/2017 AT 1:00 PM
    08/03/2017
    • CASE SET FOR A PLEA HEARING ON 08/24/2017 AT 2:00 PM
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
    08/24/2017
    • DEF FAILED TO APPEAR FOR PLEA. BENCH WARRANT ORDERED
    09/20/2017
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    • BENCH WARRANT FEE $30.00
    07/11/2019
    • WARRANT WAS RECALLED
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • OVI FINE 1ST OFFENSE $ 375.00
    • DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • 1 YR. DRIVING SUSPENSION, OCCUPATIONAL/FAMILY PRIVILEGES
    • $10/WK BEGINNING
    07/16/2019
    • CASE SET FOR A REVIEW ON 08/19/2019 AT 3:30 PM
    07/26/2019
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    08/14/2019
    • WARRANT PAPERWORK RETURNED FROM POST 83
    08/19/2019
    • PAYMENT - RECEIPT NO. 1902636 IN THE AMOUNT OF $ 100.00
    • PAY PERIOD EXTENDED TO 10/17/19 BY JUDGE WOLFF
    08/20/2019
    • CASE SET FOR A REVIEW ON 10/17/2019 AT 3:30 PM
    10/17/2019
    • PAYMENT - RECEIPT NO. 1903238 IN THE AMOUNT OF $ 150.00
    • REVIEW OF PAYMENTS. PER JUDGE, DEF TO CONTINUE WEEKLY PAY
    • PLAN. SET FOR FURTHER REVIEW ON 12/16/19
    10/18/2019
    • LETTER TO DRIVE ISSUED
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 1903261 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW ON 12/16/2019 AT 3:30 PM
    12/16/2019
    • PAYMENT - RECEIPT NO. 1903833 IN THE AMOUNT OF $ 235.00

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