Lebanon Municipal Court

Docket entry on traffic case number TRD 2200840A

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Case Number: TRD 2200840A
Defendant(s): Hicks, Marquis
    04/25/2022
    • E-TICKET FILED WITH COURT
    • CASE SET FOR ARRAIGNMENT ON 05-05-2022 AT 2:00 PM
    05/05/2022
    • DEFENDANT TO HIRE OWN ATTORNEY
    • CASE SET FOR A PRE-TRIAL ON 05/20/2022 AT 12:30 PM
    05/06/2022
    • CASE SET FOR A PRE-TRIAL ON 05/19/2022 AT 12:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT.
    05/19/2022
    • CASE SET FOR A PRE-TRIAL ON 05/23/2022 AT 1:30 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    05/23/2022
    • MOVING VIOLATION COSTS PRIOR TO 5/1/2022 $ 100.00
    • FINE AMOUNT $ 200.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • DEF. PLED GUILTY, FOUND R, FINE 200.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 10, SUSP 9
    • SPECIAL CONDITIONS:
    • M/1 STREET RACING REDUCED TO M/4 DISREGARD FOR SAFETY; 6 MOS
    • PROBATION
    05/24/2022
    • PAY PLAN $25.00
    • CASE SET FOR A REVIEW ON 06/30/2022 AT 3:30 PM
    06/03/2022
    • PAYMENT - RECEIPT NO. 2201572 IN THE AMOUNT OF $ 200.00
    • COMMITMENT SENT TO WARREN COUNTY JAIL. DEFENDANT TO SERVE
    • 1 FULL DAY BEGINNING JUNE 20, 2022 AT 8:00AM
    06/21/2022
    • RETURN OF SERVICE FILED-DEFENDANT REPORTED TO JAIL ON
    • 6/20/22 AS ORDERED
    06/22/2022
    • FINGERPRINT CARD SCANNED
    07/01/2022
    • CASE SET FOR A REVIEW ON 07/11/2022 AT 3:30 PM
    07/11/2022
    • PAYMENT - RECEIPT NO. 2202025 IN THE AMOUNT OF $ 110.00
    • PAY PERIOD EXTENDED BY JUDGE REVELSON TO 08/08/22
    07/12/2022
    • CASE SET FOR A REVIEW ON 08/08/2022 AT 3:30 PM
    08/17/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 102.00
    08/22/2022
    • NON-RESIDENT VIOLATOR COMPACT NOTICE MAILED TO BMV
    11/21/2022
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    11/28/2022
    • PAYMENT - RECEIPT NO. 2203611 IN THE AMOUNT OF $ 442.00

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