Lebanon Municipal Court

Docket entry on traffic case number TRD 1700412

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Case Number: TRD 1700412
Defendant(s): Williams, Marc G II
    02/21/2017
    • SUPPLEMENTAL IMAGES ATTACHED
    • CASE SET FOR ARRAIGNMENT ON 03-02-2017 AT 2:00 PM
    • E-TICKET FILED WITH COURT
    03/16/2017
    • CASE SET FOR A TRIAL TO COURT ON 03/27/2017 AT 3:00 PM
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR TO TPR.
    • OLSEN, OSHP, POST 83
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON TPR. OLSEN,
    • OSHP, POST 83
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    03/20/2017
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
    • 03/17/17 BY BAILIFF BART DUNAVENT UPON TPR. OLSEN, OSHP,
    • POST 83
    03/21/2017
    • APPEARANCE OF COUNSEL AND REQUEST FOR PRETRIAL FAX FILED BY
    • ATTORNEY JAMES C. STATON
    • REQUEST FOR DISCOVERY FAX FILED BY ATTORNEY JAMES C.
    • STATON
    • MOTION TO VACATE TRIAL DATE AND SET FOR PRE-TRIAL WITH
    • COUNSEL FAX FILED BY ATTORNEY JAMES C. STATON
    03/27/2017
    • ENTRY GRANTING MOTION TO VACATE TRIAL AND SET FOR PRETRIAL
    • WITH COUNSEL
    03/28/2017
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • CASE SET FOR A PRE-TRIAL ON 04/03/2017 AT 1:00 PM
    04/05/2017
    • CASE SET FOR A PRE-TRIAL ON 05/08/2017 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • TIME WAIVER FAX FILED BY COUNSEL
    05/09/2017
    • CASE SET FOR A PLEA HEARING ON 06/26/2017 AT 3:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    06/26/2017
    • DEF. PLED GUILTY, FOUND R, FINE 920.00, SUSP
    • COSTS 80.00, SUSP
    • SPECIAL CONDITIONS:
    • BOND OF $1000.00 TO BE FORFEITED BY JUDGE. NO PROBATION OR
    • LICENSE SUSPENSION ORDERED.
    06/27/2017
    • MOVING VIOLATION COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 920.00
    07/03/2017
    • CASE SET FOR A REVIEW ON 07/20/2017 AT 4:00 PM
    07/27/2017
    • PAYMENT - RECEIPT NO. 1703156 IN THE AMOUNT OF $ 1000.00

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