Lebanon Municipal Court

Docket entry on criminal case number CRA 0800899

Click for case information
Case Number: CRA 0800899
Defendant(s): Heaster, Matthew W
    07/28/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/28/2008 AT 2:00 PM
    • PUBLIC DEFENDER FEE WAIVED
    • CASE SET FOR A PRELIMINARY ON 07/31/2008 AT 3:00 PM
    07/29/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL OEHLER, DET BROCK
    07/31/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • SGT DUERRE
    • ON 7/29/08
    • BY TODD TOLLIVER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DET BROCK
    • ON 7/29/08
    • BY TODD TOLLIVER
    08/01/2008
    • CASE SET FOR A PRELIMINARY ON 08/04/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL OEHLER, DET BROCK
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DET BROCK
    • ON 08/01/08
    • BY T TOLLIVER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL OEHLER
    • ON 08/01/08
    • BY T TOLLIVER
    08-04-2008
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 150
    08/05/2008
    • CASE SET FOR A REVIEW ON 08-02-2008 AT 4:00 PM
    • CRIMINAL COSTS $ 60.00
    • FINE AMOUNT $ 500.00
    08/28/2008
    • PAYMENT - RECEIPT NO. 0804603 IN THE AMOUNT OF $ 30.00
    09/03/2008
    • PAYMENT - RECEIPT NO. 0804680 IN THE AMOUNT OF $ 30.00
    10/06/2008
    • CASE SET FOR A REVIEW ON 11-03-2008 AT 4:00 PM
    10/27/2008
    • PAYMENT - RECEIPT NO. 0805775 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 0805776 IN THE AMOUNT OF $ 50.00
    11/06/2008
    • CASE SET FOR A REVIEW ON 03-19-2009 AT 4:00 PM
    02/23/2009
    • PAYMENT - RECEIPT NO. 0900861 IN THE AMOUNT OF $ 30.00
    04/06/2009
    • PAYMENT - RECEIPT NO. 0901545 IN THE AMOUNT OF $ 20.00
    04/20/2009
    • COLLECTION AGENCY FEE $ 105.00
    04/27/2009
    • PAYMENT RETURNED TO DEF WITH CRS BUSINESS CARD.
    05/04/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $30.00
    05/05/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $10.00
    05/08/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50.00
    05/15/2009
    • PAYMENT - RECEIPT NO. 0902176 IN THE AMOUNT OF $ 90.00
    06/11/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $25
    06/19/2009
    • PAYMENT - RECEIPT NO. 0902711 IN THE AMOUNT OF $ 25.00

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