Lebanon Municipal Court

Docket entry on criminal case number CRA 0700390

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Case Number: CRA 0700390
Defendant(s): Peterson, Krystal J
    03/21/2007
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    02/16/2010
    • CASE IS HEREBY PLACED IN THE INACTIVE FILES.
    • WARRANT RECALLED.
    09/22/2010
    • CASE SET FOR A ARRAIGNMENT ON 09/23/2010 AT 2:00 PM
    09/23/2010
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRELIMINARY ON 09/27/2010 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL MCCUTCHAN
    09/24/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • PAYMENT - RECEIPT NO. 1004227 IN THE AMOUNT OF $ 20.00
    09/27/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9-24-10 BY BAILIFF BART DUNAVENT
    • TO PTL MCCUTCHAN
    09/28/2010
    • CASE SET FOR A PRELIMINARY ON 10/18/2010 AT 3:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL MCCUTCHAN
    10/01/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9-29-10 BY BAILIFF BART DUNAVENT
    • TO PTL MCCUTCHAN
    10/04/2010
    • WARRANT BLOCK RELEASE FAXED TO DEF AT 513-863-4293 FOR THIS
    • CASE AND CRA0700391
    • HAND-TYPED LETTER FAXED TO DEFENDANT AT HER REQUEST,
    • STATING WARRANTS HAVE BEEN RECALLED ON THIS CASE AND 391.
    • RECIEVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    10/18/2010
    • BAIL BOND SURCHARGE FEE $25.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION, RESTITUTION
    11/10/2010
    • LEBANON POLICE VERIFY WARRANT WAS SERVED.
    11/22/2010
    • CASE SET FOR A REVIEW ON 01-17-2011 AT 4:00 PM
    • LOCAL COURT COSTS $25.00
    12/02/2010
    • CASE SET FOR A REVIEW ON 01-20-2011 AT 4:00 PM
    01/20/2011
    • DEF CALLED, STATED LIVES IN HAMILTON REQUESTED CONTINUANCE
    • DUE TO BAD WEATHER. ADVISED TO CALL TOMORROW TO FIND OUT
    • THE STATUS OF THE CASE.
    01/27/2011
    • PAYMENT - RECEIPT NO. 1100376 IN THE AMOUNT OF $ 10.00
    • CASE SET FOR A REVIEW ON 01/27/2011 AT 4:00 PM
    01/28/2011
    • PAY PLAN $25.0025.00
    02/25/2011
    • ORDERED TO CAPITAL RECOVERY SERVICES FOR COLLECTION.
    • COLLECTION AGENCY FEE $ 90.00
    12/16/2016
    • CASE FILE SCANNED
    05/14/2019
    • CASE FILE SCANNED
    11/19/2024
    • CASE FILE SCANNED
    • POLICE REPORT - LEADS

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