Lebanon Municipal Court

Docket entry on criminal case number CRB 0700240

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Case Number: CRB 0700240
Defendant(s): Lawson, Leticia D
    02/20/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/22/2007 AT 2:00 PM
    02/26/2007
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    03/06/2007
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 03/08/2007 AT 2:00 PM
    03/09/2007
    • CASE SET FOR A TRIAL TO COURT ON 04/05/2007 AT 3:00 PM
    • PUBLIC DEFENDER FEE WAIVED
    • CASE FILE TO PROSECUTOR TO PREPARE PRAECIPE FOR SUBPOENAS
    03/13/2007
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL MORRIS
    • ERIC HARMON, JASON HORSLEY
    03/14/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL MORRIS
    • ON 03/13/07
    • BY LPD
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • ERIC HARMON
    • ON 03/13/07
    • BY PTL BAUMEISTER
    04/05/2007
    • CRIMINAL COSTS $50.00
    • PROBATION FEE $150.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION, THEFT SCHOOL
    04/11/2007
    • RECEIVED RETURNED SUBPOENA MARKED KROGER DOES NOT KNOW THIS
    • PERSON. SUBPOENA WENT UNSERVED
    05/03/2007
    • CASE SET FOR A REVIEW ON 07-02-2007 AT 4:00 PM
    07/03/2007
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $2850-10% CASH
    07/09/2007
    • CASE SET FOR A REVIEW ON 07/09/2007 AT 2:00 PM
    07/10/2007
    • PER WARREN CO JAIL, DEF WAS RELEASED DUE TO OVERCROWDING,
    • AND WAS ADVISED TO APPEAR IN COURT 07/19/07.
    08/20/2007
    • CASE SET FOR A REVIEW ON 08/20/2007 AT 2:00 PM
    • CASE SET FOR A REVIEW ON 08-27-2007 AT 4:00 PM
    08/31/2007
    • PAYMENT - RECEIPT NO. 0704168 IN THE AMOUNT OF $ 50.00
    09/04/2007
    • PAYMENT - RECEIPT NO. 0704177 IN THE AMOUNT OF $ 50.00
    09/10/2007
    • PAYMENT - RECEIPT NO. 0704340 IN THE AMOUNT OF $ 30.00
    09/18/2007
    • PAYMENT - RECEIPT NO. 0704611 IN THE AMOUNT OF $ 35.00
    09/25/2007
    • PAYMENT - RECEIPT NO. 0704768 IN THE AMOUNT OF $ 120.00

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