Lebanon Municipal Court

Docket entry on criminal case number CRB 0800829

Click for case information
Case Number: CRB 0800829
Defendant(s): Brown, Latasha
    07/10/2008
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • CRIMINAL COSTS $60.00
    • SUNDRIES $349.00
    • SUNDRIES $70.00
    08/07/2008
    • WARRANT WAS RECALLED
    • WARRANT WAS RECALLED
    08/11/2008
    • CASE SET FOR A PRE-TRIAL ON 08/21/2008 AT 1:00 PM
    • PUBLIC DEFENDER FEE WAIVED
    08/21/2008
    • CASE SET FOR A TRIAL TO COURT ON 09-04-2008 AT 3:00 PM
    • SUBPOENA ISSUED TO LPD FOR SERVICE ON VICKI EIFERT
    08/22/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • VICKI EIFERT
    • ON 08/22/08
    • BY T TOLLIVER
    09/04/2008
    • PROBATION FEE $150.00
    • CASE SET FOR A REVIEW ON 10-06-2008 AT 4:00 PM
    • LOCAL COURT COSTS $25.00
    • DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 100.00, SUSP 100.0
    • COSTS 60.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • 8-7-08 NOT GUILTY PLEA.
    • 9-4-08 NON REPORTING PROBATION, RESTITUTION ON BOTH CHECKS
    10/07/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $6840-10% APPROVED
    12/15/2008
    • WARRANT WAS RECALLED
    12/16/2008
    • COLLECTION AGENCY FEE $ 205.20
    12/18/2008
    • PAYMENT - RECEIPT NO. 0806869 IN THE AMOUNT OF $ 30.00
    01/02/2009
    • REMOVED FROM COLLECTIONS, PLACED IN ERROR
    • COLLECTION AGENCY FEE $-205.20
    01/12/2009
    • COLLECTION AGENCY FEE $205.20
    02/09/2009
    • PAYMENT - RECEIPT NO. 0900606 IN THE AMOUNT OF $ 50.00
    01/13/2010
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $91.00
    01/22/2010
    • PAYMENT - RECEIPT NO. 1000280 IN THE AMOUNT OF $ 91.00
    01/31/2010
    • CHECK # 22259 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT.
    • IN THE AMOUNT OF 61.00
    02/16/2010
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $91.00
    02/18/2010
    • PAYMENT - RECEIPT NO. 1000619 IN THE AMOUNT OF $ 91.00
    02/26/2010
    • CHECK # 22288 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT.
    • IN THE AMOUNT OF 91.00
    05/10/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    05/23/2011
    • PAYMENT - RECEIPT NO. 1102615 IN THE AMOUNT OF $ 50.00
    05/31/2011
    • CHECK # 22788 WAS ISSUED TO CITY OF LEBANON/UTILITIES
    • IN THE AMOUNT OF 50.00
    06/02/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    06/15/2011
    • PAYMENT - RECEIPT NO. 1103043 IN THE AMOUNT OF $ 50.00
    06/30/2011
    • CHECK # 22822 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT
    • IN THE AMOUNT OF 50.00
    07/11/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50
    07/25/2011
    • PAYMENT - RECEIPT NO. 1103840 IN THE AMOUNT OF $ 50.00
    07/31/2011
    • CHECK # 22861 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT
    • IN THE AMOUNT OF 50.00
    08/10/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00.
    08/19/2011
    • PAYMENT - RECEIPT NO. 1104249 IN THE AMOUNT OF $ 50.00
    08/31/2011
    • CHECK # 22895 WAS ISSUED TO CITY OF LEBANON/UTILITY DEPT
    • IN THE AMOUNT OF 50.00
    10/11/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $100.00
    10/20/2011
    • PAYMENT - RECEIPT NO. 1105290 IN THE AMOUNT OF $ 100.00
    10/31/2011
    • CHECK # 22942 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT
    • IN THE AMOUNT OF 67.00

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved