Lebanon Municipal Court

Docket entry on criminal case number CRB 0900316

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Case Number: CRB 0900316
Defendant(s): Terrio, Joseph D Jr
    03/16/2009
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • CRIMINAL COSTS $75.00
    • SUNDRIES $203.33
    • SUNDRIES $47.32
    • SUNDRIES $60.00
    • LOCAL COURT COSTS $
    07/06/2009
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/06/2009 AT 2:00 PM
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    • JAIL 30, SUSP 28
    • SPECIAL CONDITIONS:
    • NON REPORTING PROBATION
    07/13/2009
    • RECEIVED RETURNED HEARING NOTICE FOR 07/06/09
    • MARKED NOT DELIVERABLE AS ADDRESSED
    08/10/2009
    • COLLECTION AGENCY FEE $ 115.80
    10/05/2009
    • MO PAYMENT IN AMOUNT OF $100 RETURNED TO DEF WITH LETTER.
    • CASE BEEN TURNED OVER TO CRS.
    10/13/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $100.00.
    10/26/2009
    • PAYMENT - RECEIPT NO. 0904729 IN THE AMOUNT OF $ 100.00
    10/30/2009
    • CHECK # 22155 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 34.65
    11/20/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUND OF 100.00
    12/01/2009
    • PAYMENT - RECEIPT NO. 0905270 IN THE AMOUNT OF $ 100.00
    12/03/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF 150.00
    12/10/2009
    • PAYMENT - RECEIPT NO. 0905455 IN THE AMOUNT OF $ 150.00
    12/21/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $1.80.
    12/30/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    12/31/2009
    • CHECK # 22220 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 100.00
    • CHECK # 22221 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 150.00
    01/04/2010
    • PAYMENT - RECEIPT NO. 1000015 IN THE AMOUNT OF $ 1.80
    01/11/2010
    • PAYMENT - RECEIPT NO. 1000121 IN THE AMOUNT OF $ 150.00
    01/31/2010
    • CHECK # 22260 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 1.80
    • CHECK # 22261 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 24.20
    12/21/2017
    • CASE FILE SCANNED

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