Lebanon Municipal Court

Docket entry on traffic case number TRC 2001095A

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Case Number: TRC 2001095A
Defendant(s): Rynn, Zakary J
    06/22/2020
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/22/2020 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • FINGERPRINT CARD SCANNED
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • BOND SET AT $1,000. COMMITMENT FAXED TO WC JAIL
    • CASE SET FOR A PRE-TRIAL ON 06/25/2020 AT 1:30 PM
    • NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO JAIL
    06/23/2020
    • BOND - RECEIPT NO. 2001386 IN THE AMOUNT OF $ 100.00
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • BAIL BOND SURCHARGE FEE $25.00
    06/25/2020
    • FINE AMOUNT $375.00
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 176, OL SUSP FROM 06/21/2020 TO 06/21/2021
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION W/DRUG & ALCOHOL EVALUATION; DIP REQUIRED.
    • 1 YEAR O/L SUSPENSION RETRO TO 6/21/20; OCCUPATIONAL PRIVS
    • GRANTED
    06/29/2020
    • CASE SET FOR A REVIEW ON 07/30/2020 AT 3:30 PM
    07/01/2020
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    07/30/2020
    • PAY PERIOD EXTENDED TO 9/28/2020 AS DEF APPEARED AT COURT TO
    • MAKE PAYMENTS BUT CREDIT CARD SYSTEM WAS DOWN.
    • CASE SET FOR A REVIEW ON 09/28/2020 AT 3:30 PM
    08/19/2020
    • LETTER SENT TO REFUND BOND.
    09/23/2020
    • PAYMENT - RECEIPT NO. 2002127 IN THE AMOUNT OF $ 100.00
    09/24/2020
    • UNCLAIMED FUNDS $100.00
    • UNCLAIMED FUNDS $-100.00
    09/28/2020
    • PAYMENT - RECEIPT NO. 2002170 IN THE AMOUNT OF $ 90.00
    • PAY PERIOD EXTENDED TO 10/29/2020 BY JUDGE HUBBELL
    09/29/2020
    • CASE SET FOR A REVIEW ON 10/29/2020 AT 3:30 PM
    10/06/2020
    • UNCLAIMED FUNDS $100.00
    10/21/2020
    • PAYMENT - RECEIPT NO. 2002337 IN THE AMOUNT OF $ 200.00
    10/29/2020
    • PAY PERIOD EXTENDED TO 01/04/2021
    10/30/2020
    • BOND WAS PAID OUT AMOUNT $ 100.00
    • CASE SET FOR A REVIEW ON 01/04/2021 AT 3:30 PM
    • PAYMENT ERROR OF $ -200.00
    • UNCLAIMED FUNDS $-100.00
    • PAYMENT - RECEIPT NO. 2002404 IN THE AMOUNT OF $ 200.00
    01/04/2021
    • PAY PERIOD EXTENDED TO 2/18/21
    • CASE SET FOR A REVIEW ON 02/18/2021 AT 3:30 PM
    • PAYMENT - RECEIPT NO. 2100008 IN THE AMOUNT OF $ 100.00
    02/16/2021
    • PAYMENT - RECEIPT NO. 2100450 IN THE AMOUNT OF $ 40.00

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