Lebanon Municipal Court

Docket entry on traffic case number TRC 2102021A

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Case Number: TRC 2102021A
Defendant(s): Snyder, Hannah J
    09/20/2021
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/20/2021 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • ALCOHOL MONITOR REQUIRED AT COURT'S EXPENSE
    09/21/2021
    • FINGERPRINT CARD SCANNED
    • CASE SET FOR A PRE-TRIAL ON 09/23/2021 AT 1:30 PM
    09/23/2021
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • CITY OVI FINE 1ST OFFENSE $ 375.00
    • PROBATION FEE $300.00
    • DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • DIP, 2 YRS. PROBATION, 1 YR. LICENSE SUSPENSION, ALS TERMIN-
    • ATED/FEES WAIVED; ALCOHOL MONITOR CONTINUES AT DEF EXPENSE;
    • OCCUPATIONAL PRIVILEGES GRANTED
    09/24/2021
    • CASE SET FOR A REVIEW ON 10/28/2021 AT 3:30 PM
    10/06/2021
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    10/28/2021
    • PAY PERIOD EXTENDED TO 11/29/2021 BY JUDGE HUBBELL
    11/01/2021
    • CASE SET FOR A REVIEW ON 11/29/2021 AT 3:30 PM
    11/29/2021
    • PAY PERIOD EXTENDED TO 01/31/2022 BY JUDGE HUBBELL
    11/30/2021
    • CASE SET FOR A REVIEW ON 01/31/2022 AT 3:30 PM
    12/01/2021
    • PAYMENT - RECEIPT NO. 2103357 IN THE AMOUNT OF $ 50.00
    01/31/2022
    • PAYMENT - RECEIPT NO. 2200223 IN THE AMOUNT OF $ 10.00
    • PAY PERIOD EXTENDED TO 2/28/22 BY JUDGE HUBBELL
    02/01/2022
    • CASE SET FOR A REVIEW ON 02/28/2022 AT 3:30 PM
    02/24/2022
    • PAYMENT - RECEIPT NO. 2200389 IN THE AMOUNT OF $ 400.00
    02/28/2022
    • PAY PERIOD EXTENDED TO 03/14/22
    03/01/2022
    • CASE SET FOR A REVIEW ON 03/14/2022 AT 3:30 PM
    03/14/2022
    • DRIVING PRIVILEGES EXTENDED TO INCLUDE TRANSPORTING KIDS TO
    • DAYCARE PLUS GROCERY SHOPPING ON WEDNESDAYS 10AM-2PM
    • PAYMENT - RECEIPT NO. 2200613 IN THE AMOUNT OF $ 295.00
    • CASE JACKET SCANNED

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