Lebanon Municipal Court

Docket entry on criminal case number CRB 0600197

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Case Number: CRB 0600197
Defendant(s): Hall, Frieda G
    02/13/2006
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
    • CRIMINAL COSTS $65.00
    • SUNDRIES $295.00
    07/10/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/10/2006 AT 2:00 PM
    • CASE SET FOR A PLEA HEARING ON 07/17/2006 AT 2:00 PM
    07/17/2006
    • CASE SET FOR A PLEA HEARING ON 07-20-2006 AT 2:00 PM
    • CASE SET FOR A PLEA HEARING ON 07-27-2006 AT 2:00 PM
    07/26/2006
    • PAYMENT - RECEIPT NO. 0604126 IN THE AMOUNT OF $ 30.00
    08/02/2006
    • PAYMENT - RECEIPT NO. 0604248 IN THE AMOUNT OF $ 25.00
    08/08/2006
    • PAYMENT - RECEIPT NO. 0604371 IN THE AMOUNT OF $ 25.00
    08/23/2006
    • PAYMENT - RECEIPT NO. 0604662 IN THE AMOUNT OF $ 25.00
    08/31/2006
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    10/05/2006
    • PAYMENT - RECEIPT NO. 0605536 IN THE AMOUNT OF $ 25.00
    10/31/2006
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    11/27/2006
    • PAYMENT - RECEIPT NO. 0606432 IN THE AMOUNT OF $ 25.00
    11/30/2006
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    12/05/2006
    • PAYMENT - RECEIPT NO. 0606568 IN THE AMOUNT OF $ 25.00
    12/31/2006
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    02/26/2007
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    05/21/2007
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 05/21/2007 AT 2:00 PM
    05/30/2007
    • PAYMENT - RECEIPT NO. 0702389 IN THE AMOUNT OF $ 25.00
    06/06/2007
    • PAYMENT - RECEIPT NO. 0702541 IN THE AMOUNT OF $ 25.00
    06/14/2007
    • PAYMENT - RECEIPT NO. 0702720 IN THE AMOUNT OF $ 25.00
    06/27/2007
    • PAYMENT - RECEIPT NO. 0702933 IN THE AMOUNT OF $ 25.00
    06/30/2007
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    07/13/2007
    • BENCH WARRANT $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $2100-10% CASH
    08/09/2007
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 08/09/2007 AT 2:00 PM
    • PAYMENT - RECEIPT NO. 0703786 IN THE AMOUNT OF $ 20.00
    08/17/2007
    • PAYMENT - RECEIPT NO. 0703904 IN THE AMOUNT OF $ 20.00
    08/27/2007
    • PAYMENT - RECEIPT NO. 0704037 IN THE AMOUNT OF $ 10.00
    08/31/2007
    • PAYMENT - RECEIPT NO. 0704170 IN THE AMOUNT OF $ 30.00
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    • CHECK WAS ISSUED TO LEBANON MUNICIPAL COURT IN THE AMOUNT OF
    10-11-2007
    • REMIT BALANCE
    10/12/2007
    • SUNDRIES $-60.00

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