Lebanon Municipal Court

Docket entry on criminal case number CRB 0400754

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Case Number: CRB 0400754
Defendant(s): Stevens, Danny
    07/14/2004
    • CASE WAS FILED WITH COURT
    07/15/2004
    • WARRANT WAS ISSUED FOR DEFENDANT FOR NEW COMPLAINT
    12/20/2004
    • CASE SET FOR A ARRAIGNMENT ON 12/20/2004 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 12/30/2004 AT 1:00 PM
    • WARRANT WAS RECALLED
    01/03/2005
    • CASE SET FOR A TRIAL TO COURT ON 01/20/2005 AT 3:00 PM
    01/04/2005
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON RONALD NOBLE
    • RICKY BUSH, MIKEL WATSON, DEP SPADAFORE
    01/05/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • DEP SPADAFORE
    • BY PTL BROWN
    01/06/2005
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TABITHA AND MICHAEL DECAMP (SUBPOENAED FOR PUB. DEFENDER)
    01/12/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • MICHAEL DECAMP
    • BY JAMES LEAK
    • LOCAL COURT COSTS $12.50
    • NO SERVICE ON RICKY BUSH, MIKEL WATTSON, RONALD NOBLE
    • BAD ADDRESS
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TABITHA DECAMP
    • BY JAMES LEAK
    • LOCAL COURT COSTS $12.50
    01/20/2005
    • CASE SET FOR A TRIAL TO COURT ON 01/27/2005 AT 3:00 PM
    01/21/2005
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • FOR DEFENSE: MICHAEL & TABITHA DECAMP, JESSICA STEVENS
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • FOR STATE: ONALD NOBLE, RICKY BUSH, MIKEL WATSON
    01/25/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • DEP SPADAFORE
    • BY PTL BAUMEISTER
    01/26/2005
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • MIKEL WATSON, RICKY BUSH, RONALD NOBLE, JESSICA STEVENS, MIC
    • AHEL DECAMP. TABITHA DECAMP, BY JAMES LEAK
    • LOCAL COURT COSTS $48.00
    01/28/2005
    • CASE SET FOR A SENTENCING ON 02/03/2005 AT 2:00 PM
    02/03/2005
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 65.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12/20/04 OR BOND - NO CONTACT WITH VICTIM
    • 2/3/05 TO PAY RESTITUTION WITHIN FOUR WEEKS
    02/07/2005
    • CASE SET FOR A REVIEW HEARING ON 03-07-2005 AT 4:00 PM
    • CRIMINAL COSTS $65.00
    03/08/2005
    • CASE SET FOR A SUMMS TO APPEAR ON 03/21/2005 AT 2:00 PM
    03/22/2005
    • CASE SET FOR A REVIEW HEARING ON 03/31/2005 AT 4:00 PM
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • DANNY STEVENS
    • BY JAMES LEAK-AMI
    • LOCAL COURT COSTS $7.40
    04/01/2005
    • LOCAL COURT COSTS $30.00
    • CASE SET FOR A REVIEW HEARING ON 04-07-2005 AT 4:00 PM
    • LOCAL COURT COSTS $-30.00
    04-07-2005
    • TO PAY $75 EVERY TWO WEEKS ON RESTITUTION STARTING 4-28-05.
    • TO PAY $25 EVERY WEEK ON COSTS STARTING 4-28-05
    04/25/2005
    • PAYMENT - RECEIPT NO. 0502244 IN THE AMOUNT OF $ 25.00
    05/09/2005
    • PAYMENT - RECEIPT NO. 0502528 IN THE AMOUNT OF $ 25.00
    05/24/2005
    • PAYMENT - RECEIPT NO. 0502805 IN THE AMOUNT OF $ 25.00
    06/08/2005
    • PAYMENT - RECEIPT NO. 0503101 IN THE AMOUNT OF $ 23.00
    07/05/2005
    • CASE SET FOR A REVIEW HEARING ON 07-21-2005 AT 4:00 PM
    07/18/2005
    • PAYMENT - RECEIPT NO. 0503927 IN THE AMOUNT OF $ 25.00
    08/05/2005
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    08/08/2005
    • PAYMENT - RECEIPT NO. 0504328 IN THE AMOUNT OF $ 52.40
    • WARRANT WAS RECALLED
    • DEF APPEARED, TO PAY FINES TODAY AND $200 TOWARDS
    • RESTITUTION. PROBATION TO FOLLOW THROUGH.
    12/22/2005
    • CASE SET FOR A PROBATION REVIE ON 01/09/2006 AT 4:00 PM
    01/24/2006
    • BOND - RECEIPT NO. 0600416 IN THE AMOUNT OF $ 10.00
    01/30/2006
    • BOND - RECEIPT NO. 0600543 IN THE AMOUNT OF $ 10.00
    • RESTITUTION $20.00
    • BOND WAS PAID OUT AMOUNT $ 20.00
    • RESTITUTION $1478.00
    01/31/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 20.
    02/02/2006
    • PAYMENT - RECEIPT NO. 0600618 IN THE AMOUNT OF $ 10.00
    02/08/2006
    • PAYMENT - RECEIPT NO. 0600741 IN THE AMOUNT OF $ 10.00
    02/16/2006
    • PAYMENT - RECEIPT NO. 0600907 IN THE AMOUNT OF $ 10.00
    02/22/2006
    • PAYMENT - RECEIPT NO. 0600996 IN THE AMOUNT OF $ 10.00
    02/28/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    03/02/2006
    • PAYMENT - RECEIPT NO. 0601187 IN THE AMOUNT OF $ 10.00
    03/09/2006
    • PAYMENT - RECEIPT NO. 0601332 IN THE AMOUNT OF $ 10.00
    03/16/2006
    • PAYMENT - RECEIPT NO. 0601529 IN THE AMOUNT OF $ 10.00
    03/23/2006
    • PAYMENT - RECEIPT NO. 0601671 IN THE AMOUNT OF $ 10.00
    03/29/2006
    • PAYMENT - RECEIPT NO. 0601767 IN THE AMOUNT OF $ 10.00
    03/31/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    04/05/2006
    • PAYMENT - RECEIPT NO. 0601864 IN THE AMOUNT OF $ 10.00
    04/14/2006
    • PAYMENT - RECEIPT NO. 0602097 IN THE AMOUNT OF $ 10.00
    04/24/2006
    • PAYMENT - RECEIPT NO. 0602257 IN THE AMOUNT OF $ 10.00
    04/30/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    05/12/2006
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    05/31/2006
    • CASE IS HEREBY PLACED IN THE INACTIVE FILES
    06/05/2006
    • PAYMENT - RECEIPT NO. 0603081 IN THE AMOUNT OF $ 100.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A PROBATION REVIE ON 06/05/2006 AT 4:00 PM
    06/12/2006
    • PAYMENT - RECEIPT NO. 0603240 IN THE AMOUNT OF $ 10.00
    06/16/2006
    • PAYMENT - RECEIPT NO. 0603332 IN THE AMOUNT OF $ 10.00
    06/23/2006
    • PAYMENT - RECEIPT NO. 0603499 IN THE AMOUNT OF $ 10.00
    06/30/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 70.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    07/10/2006
    • PAYMENT - RECEIPT NO. 0603780 IN THE AMOUNT OF $ 15.00
    07/17/2006
    • PAYMENT - RECEIPT NO. 0603947 IN THE AMOUNT OF $ 10.00
    07/26/2006
    • PAYMENT - RECEIPT NO. 0604136 IN THE AMOUNT OF $ 20.00
    07/31/2006
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 15.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 10.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 20.
    • CHECK WAS ISSUED TO CONTROLLED CREDIT IN THE AMOUNT OF $ 20.
    08/24/2006
    • CLOSE FILE, UNCOLLECTIBLE

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