Lebanon Municipal Court

Docket entry on criminal case number CRA 0700988

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Case Number: CRA 0700988
Defendant(s): Mackenzie, Garrett L
    08/20/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/20/2007 AT 2:00 PM
    08/21/2007
    • CASE FILE TO PROSECUTOR TO PREPARE PRAECIPE FOR SUBPOENAS
    • PUBLIC DEFENDER FEE WAIVED
    • CASE SET FOR A PRELIMINARY ON 08/27/2007 AT 3:00 PM
    08/22/2007
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL BUCHANAN
    • PTL BURNS, RACHEL POOLE OR DALE POOLE JR
    08/27/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL BURNS
    • ON 08/23/07
    • BY LPD
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL BUCHANAN
    • ON 08/23/07
    • BY LPD
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • RACHEL OR DALE POOLE
    • ON 08/25/07
    • BY JENKINS
    • FINE AMOUNT $ 250.00
    • CRIMINAL CASE COSTS $ 50.00
    • PROBATION FEE $300.00
    • CASE SET FOR A REVIEW ON 10-15-2007 AT 4:00 PM
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 150
    • SPECIAL CONDITIONS:
    • BURGLARY REDUCED TO AGG TRESPASS M1, 2YRS PROBATION, WORK
    • RELEASE.
    10/15/2007
    • PAYMENT - RECEIPT NO. 0705263 IN THE AMOUNT OF $ 10.00
    • FINE AMOUNT $-250.00
    11/06/2007
    • PAYMENT - RECEIPT NO. 0705656 IN THE AMOUNT OF $ 20.00
    11/13/2007
    • PAYMENT - RECEIPT NO. 0705758 IN THE AMOUNT OF $ 20.00
    11/21/2007
    • PAYMENT - RECEIPT NO. 0705902 IN THE AMOUNT OF $ 15.00
    12/10/2007
    • PAYMENT - RECEIPT NO. 0706186 IN THE AMOUNT OF $ 20.00
    01/03/2008
    • PAYMENT - RECEIPT NO. 0800052 IN THE AMOUNT OF $ 40.00
    02/05/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    12/16/2008
    • COLLECTION AGENCY FEE $ 76.50
    11/09/2010
    • CASE IS HEREBY PLACED IN THE INACTIVE FILES.
    • WARRANT RECALLED.
    01/28/2015
    • WARRANT WAS RECALLED
    08/04/2016
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    08/09/2016
    • PAYMENT - RECEIPT NO. 1603296 IN THE AMOUNT OF $ 331.50
    11/12/2024
    • CASE FILE SCANNED

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