Lebanon Municipal Court

Docket entry on criminal case number CRA 0800901

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Case Number: CRA 0800901
Defendant(s): Mcguffey, Lisa J
    07/28/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/28/2008 AT 2:00 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
    • DET BROCK
    • ON 7/29/08
    • BY TODD TOLLIVER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • SGT DUERRE
    • ON 7/29/08
    • BY TODD TOLLIVER
    08/01/2008
    • CASE SET FOR A PRELIMINARY ON 08/04/2008 AT 3:00 PM
    • WAIVER OF TIME FOR PRELIMINARY FILED BY DEFENDANT
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL OEHLER, DET BROCK
    • CASE SET FOR A PRELIMINARY ON 08/04/2008 AT 2:00 PM
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL OEHLER
    • ON 08/01/08
    • BY T TOLLIVER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DET BROCK
    • ON 08/01/08
    • BY T TOLLIVER
    08/04/2008
    • FINE AMOUNT $500.00
    • CRIMINAL COSTS $60.00
    • PROBATION FEE $300.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 178
    • SPECIAL CONDITIONS:
    • IDENTITY FRAUD F4 REDUCED TO M1, 2 YR PROBATION, DRUG AND
    • ALCOHOL EVALUATION
    08/05/2008
    • PAYMENT - RECEIPT NO. 0804097 IN THE AMOUNT OF $ 100.00
    08/28/2008
    • PAYMENT - RECEIPT NO. 0804602 IN THE AMOUNT OF $ 100.00
    09/03/2008
    • PAYMENT - RECEIPT NO. 0804679 IN THE AMOUNT OF $ 50.00
    10/06/2008
    • CASE SET FOR A REVIEW ON 11-03-1998 AT 4:00 PM
    10/27/2008
    • PAYMENT - RECEIPT NO. 0805777 IN THE AMOUNT OF $ 80.00
    11/03/2008
    • PAYMENT - RECEIPT NO. 0805965 IN THE AMOUNT OF $ 270.00
    11/06/2008
    • CASE SET FOR A REVIEW ON 01-12-2009 AT 4:00 PM
    12/30/2008
    • PAYMENT - RECEIPT NO. 0807015 IN THE AMOUNT OF $ 150.00
    01-12-2009
    • 10 DAYS COMMUNITY SERVICE BY FEB 5, 2009. CREDITED TOWARDS
    • FINES.
    01/13/2009
    • FINE AMOUNT $-135.00
    02/05/2009
    • CASE SET FOR A REVIEW ON 03-05-2009 AT 4:00 PM
    02/23/2009
    • FINE AMOUNT $
    • PAYMENT - RECEIPT NO. 0900863 IN THE AMOUNT OF $ 135.00
    10/14/2011
    • EXPUNGEMENT $30.00
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 1105225 IN THE AMOUNT OF $ 50.00
    01/03/2012
    • DEFENDANT'S PETITION FOR SEALING OF RECORD DENIED BY JUDGE
    • BOGEN AS SHE HAS PREVIOUS CONVICTIONS FROM THIS COURT AS
    • WELL AS WASHINGTON COURTHOUSE

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