Lebanon Municipal Court

Docket entry on criminal case number CRB 1000195

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Case Number: CRB 1000195
Defendant(s): Cornelison, Kimberly
    03/09/2010
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • SUNDRIES $321.26
    03/16/2010
    • LOCAL COURT COSTS $.74
    01/24/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/24/2011 AT 2:00 PM
    • LOCAL COURT COSTS $25.00
    • DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • $25/MONTH
    02/11/2011
    • PAYMENT - RECEIPT NO. 1100678 IN THE AMOUNT OF $ 25.00
    03/03/2011
    • PAYMENT - RECEIPT NO. 1101059 IN THE AMOUNT OF $ 25.00
    04/01/2011
    • PAYMENT - RECEIPT NO. 1101660 IN THE AMOUNT OF $ 25.00
    05/04/2011
    • PAYMENT - RECEIPT NO. 1102281 IN THE AMOUNT OF $ 25.00
    05/31/2011
    • CHECK # 22789 WAS ISSUED TO LEBANON SAVE A LOT
    • IN THE AMOUNT OF 24.26
    06/24/2011
    • PAYMENT - RECEIPT NO. 1103266 IN THE AMOUNT OF $ 25.00
    06/30/2011
    • CHECK # 22823 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    07/18/2011
    • PAYMENT - RECEIPT NO. 1103735 IN THE AMOUNT OF $ 25.00
    07/31/2011
    • CHECK # 22862 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    08/18/2011
    • PAYMENT - RECEIPT NO. 1104244 IN THE AMOUNT OF $ 25.00
    08/31/2011
    • CHECK # 22896 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    09/21/2011
    • PAYMENT - RECEIPT NO. 1104817 IN THE AMOUNT OF $ 25.00
    09/27/2011
    • PAYMENT - RECEIPT NO. 1104921 IN THE AMOUNT OF $ 25.00
    09/30/2011
    • CHECK # 22919 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    • CHECK # 22920 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    11/03/2011
    • PAYMENT - RECEIPT NO. 1105534 IN THE AMOUNT OF $ 25.00
    11/30/2011
    • CHECK # 22975 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106392 IN THE AMOUNT OF $ 25.00
    12/31/2011
    • CHECK # 23004 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    01/11/2012
    • PAYMENT - RECEIPT NO. 1200148 IN THE AMOUNT OF $ 25.00
    01/31/2012
    • CHECK # 23034 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    02/09/2012
    • PAYMENT - RECEIPT NO. 1200569 IN THE AMOUNT OF $ 25.00
    02/29/2012
    • CHECK # 23063 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    03/19/2012
    • PAYMENT - RECEIPT NO. 1201262 IN THE AMOUNT OF $ 25.00
    03/31/2012
    • CHECK # 23105 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    04/12/2012
    • PAYMENT - RECEIPT NO. 1201683 IN THE AMOUNT OF $ 25.00
    04/30/2012
    • CHECK # 23146 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 25.00
    05/23/2012
    • PAYMENT - RECEIPT NO. 1202297 IN THE AMOUNT OF $ 25.00
    05/31/2012
    • CHECK # 23178 WAS ISSUED TO SAVE A LOT
    • IN THE AMOUNT OF 22.00
    06/21/2012
    • PAYMENT - RECEIPT NO. 1202922 IN THE AMOUNT OF $ 27.00
    05/21/2019
    • CASE FILE SCANNED

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