Lebanon Municipal Court

Docket entry on traffic case number TRC 2201699A

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Case Number: TRC 2201699A
Defendant(s): Becker, Taylor D
    07/25/2022
    • CASE SET FOR ARRAIGNMENT ON 07-28-2022 AT 2:00 PM
    • E-TICKET FILED WITH COURT
    • SUPPLEMENTAL IMAGES ATTACHED
    07/28/2022
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • CASE SET FOR A PRE-TRIAL ON 08/04/2022 AT 1:30 PM
    07/29/2022
    • NOTICE SIGNED BY DEFENDANT AT CLERK'S WINDOW
    • FINGERPRINT CARD SCANNED
    08/04/2022
    • MOVING VIOLATION COSTS AS OF 5/1/2022 $ 135.00
    • OVI FINE 1ST OFFENSE $ 800.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • PAYMENT - RECEIPT NO. 2202322 IN THE AMOUNT OF $ 50.00
    • PROOF OF INSURANCE SHOWN TO COURT
    • CASE SET FOR A REVIEW ON 09/19/2022 AT 3:30 PM
    • DEF. PLED GUILTY, FOUND G, FINE 800.00, SUSP
    • COSTS 135.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • AMENDED TO LOW TIER, DIP, 1 YR. LICENSE SUSPENSION, 1 YR.
    • PROBATION
    08/05/2022
    • FINGERPRINT CARD SCANNED
    08/15/2022
    • ALS COURT DISPOSITION NOTIFICATION BMV 2261 SENT TO BMV
    • BY ORDINARY MAIL.
    08/19/2022
    • PAYMENT - RECEIPT NO. 2202473 IN THE AMOUNT OF $ 200.00
    09/19/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • PAYMENT - RECEIPT NO. 2202852 IN THE AMOUNT OF $ 150.00
    09/20/2022
    • CASE SET FOR A REVIEW ON 10/31/2022 AT 3:30 PM
    10/31/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    11/01/2022
    • CASE SET FOR A REVIEW ON 11/14/2022 AT 3:30 PM
    11/14/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • PAYMENT - RECEIPT NO. 2203510 IN THE AMOUNT OF $ 400.00
    11/15/2022
    • CASE SET FOR A REVIEW ON 12/01/2022 AT 3:30 PM
    12/01/2022
    • PAYMENT - RECEIPT NO. 2203663 IN THE AMOUNT OF $ 100.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    12/02/2022
    • CASE SET FOR A REVIEW ON 12/19/2022 AT 3:30 PM
    12/13/2022
    • PAYMENT - RECEIPT NO. 2203828 IN THE AMOUNT OF $ 360.00

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