Lebanon Municipal Court

Docket entry on criminal case number CRB 0000304

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Case Number: CRB 0000304
Defendant(s): Boscacci, Kyle J
    04/17/2000
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
    • CRIMINAL COSTS $46.00
    • BMV WARRANT BLOCK CLEARANCE $15.00
    • RESTITUTION $363.05
    05/11/2000
    • WARRANT NOT SERVED/NO IDENTIFIERS
    07/21/2008
    • CASE SET FOR A REVIEW ON 08/21/2008 AT 4:00 PM
    • WARRANT WAS RECALLED
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • RESTITUTION
    10/09/2008
    • PAYMENT - RECEIPT NO. 0805452 IN THE AMOUNT OF $ 3.00
    10/23/2008
    • PAYMENT - RECEIPT NO. 0805720 IN THE AMOUNT OF $ 80.00
    10/31/2008
    • CHECK # 21739 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 37.00
    11/06/2008
    • PAYMENT - RECEIPT NO. 0806072 IN THE AMOUNT OF $ 25.00
    11/20/2008
    • PAYMENT - RECEIPT NO. 0806402 IN THE AMOUNT OF $ 50.00
    11/30/2008
    • CHECK # 21811 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 25.00
    • CHECK # 21812 WAS ISSUED TO WAL MART
    • IN THE AMOUNT OF 50.00
    12/17/2008
    • NOT SENT FOR COLLECTION AS NAME IS SLIGHTLY DIFFERENT
    • FROM CRB0800421 AND THERE ARE NO IDENTIFIERS.
    • JS
    12/18/2008
    • PAYMENT - RECEIPT NO. 0806893 IN THE AMOUNT OF $ 100.00
    12/31/2008
    • CHECK # 21853 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 100.00
    01/12/2009
    • COLLECTION AGENCY FEE $ 49.82
    01/05/2010
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $107.00
    01/07/2010
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $107.00
    01/15/2010
    • PAYMENT - RECEIPT NO. 1000198 IN THE AMOUNT OF $ 107.00
    01/31/2010
    • CHECK # 22258 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 107.00
    02/01/2010
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    02/08/2010
    • PAYMENT - RECEIPT NO. 1000487 IN THE AMOUNT OF $ 108.87
    02/26/2010
    • CHECK # 22287 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 44.05
    12/15/2016
    • CASE FILE SCANNED

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