Lebanon Municipal Court

Docket entry on traffic case number TRC 1902885A

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Case Number: TRC 1902885A
Defendant(s): Raker, Thomas A
    12/19/2019
    • CASE SET FOR ARRAIGNMENT ON 12-19-2019 AT 2:00 PM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    12/20/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    • BENCH WARRANT FEE $30.00
    08/06/2020
    • CASE SET FOR A ARRAIGNMENT ON 08/06/2020 AT 2:00 PM
    • WARRANT WAS RECALLED
    • DEFENDANT SERVED WITH WARRANT, OSP BRINGING HIM DIRECTLY TO
    • COURT AS JAIL WILL NOT ACCEPT.
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    08/07/2020
    • CASE SET FOR A PRE-TRIAL ON 08/17/2020 AT 1:30 PM
    08/17/2020
    • CASE SET FOR A PRE-TRIAL ON 08/27/2020 AT 1:30 PM
    08/27/2020
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A PRE-TRIAL ON 09/03/2020 AT 1:30 PM
    09/03/2020
    • CASE SET FOR A PRE-TRIAL ON 09/17/2020 AT 1:30 PM
    • ORDER FOR FINGERPRINTING SIGNED BY JUDGE.
    • NOTICE SIGNED BY DEFENDANT AT COUNTER.
    09/04/2020
    • MOTION TO WITHDRAW AS COUNSEL FILED BY CYNTHIA BRANDENBURG
    • FINGERPRINT CARD SCANNED
    09/10/2020
    • ENTRY GRANTING MOTION TO WITHDRAW SIGNED BY JUDGE BOGEN
    09/17/2020
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • PAY PLAN $25.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • 1ST OFFENSE OVI REDUCED TO RECKLESS OPERATION
    09/18/2020
    • CASE SET FOR A PAY PLAN ON 10/29/2020 AT 3:30 PM
    09/30/2020
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    11/16/2020
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    11/18/2020
    • COLLECTION AGENCY FEE $ 40.50
    03/09/2021
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/17/2021
    • PAYMENT - RECEIPT NO. 2100775 IN THE AMOUNT OF $ 175.00
    • PAYMENT - RECEIPT NO. 2100772 IN THE AMOUNT OF $ 175.50
    • PAYMENT ERROR OF $ -175.50

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