Lebanon Municipal Court

Docket entry on criminal case number CRA 1000418

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Case Number: CRA 1000418
Defendant(s): Campbell, Fonda
    05/07/2010
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT OF CABLE
    05/24/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • BAIL BOND SURCHARGE FEE $25.00
    • PAYMENT - RECEIPT NO. 1001998 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A ARRAIGNMENT ON 05/24/2010 AT 2:00 PM
    • WARRANT WAS RECALLED
    05/25/2010
    • CASE SET FOR A PRELIMINARY ON 06/10/2010 AT 3:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    05/27/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DEP SMITH, ERIC ROWE
    06/03/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 6-2-10 TO ERIC ROWE, DEP SMITH ON 6-2-10
    • BY BAILIFF BART DUNAVENT
    06-10-2010
    • DEF. PLED, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 80.00, SUSP
    • JAIL 10, SUSP 10
    • SPECIAL CONDITIONS:
    • THEFT OF CABLE F5 REDUCED TO THEFT M1
    • 1 YEAR PROBATION, RESTITUTION
    06/14/2010
    • FINE AMOUNT $250.00
    • LOCAL COURT COSTS $25.00
    • PROBATION FEE $150.00
    07/06/2010
    • PAYMENT - RECEIPT NO. 1002859 IN THE AMOUNT OF $ 100.00
    07/13/2010
    • LOCAL COURT COSTS $25.00
    07/20/2010
    • PAYMENT - RECEIPT NO. 1003155 IN THE AMOUNT OF $ 25.00
    07/27/2010
    • PAYMENT - RECEIPT NO. 1003292 IN THE AMOUNT OF $ 25.00
    08/03/2010
    • PAYMENT - RECEIPT NO. 1003415 IN THE AMOUNT OF $ 25.00
    08/11/2010
    • PAYMENT - RECEIPT NO. 1003556 IN THE AMOUNT OF $ 25.00
    08/19/2010
    • PAYMENT - RECEIPT NO. 1003670 IN THE AMOUNT OF $ 25.00
    08/27/2010
    • PAYMENT - RECEIPT NO. 1003791 IN THE AMOUNT OF $ 50.00
    09/13/2010
    • PAYMENT - RECEIPT NO. 1004011 IN THE AMOUNT OF $ 50.00
    10/12/2010
    • COLLECTION AGENCY FEE $ 63.00
    12/13/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF 50.00
    12/21/2011
    • PAYMENT - RECEIPT NO. 1106359 IN THE AMOUNT OF $ 50.00
    01/12/2012
    • PARTIAL PAYMENT MADE TO CRS: $50.00 PAID ON 1/12/12
    01/24/2012
    • PAYMENT - RECEIPT NO. 1200308 IN THE AMOUNT OF $ 50.00
    02/16/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50.00 ON 2/15/12
    02/23/2012
    • PAYMENT - RECEIPT NO. 1200783 IN THE AMOUNT OF $ 50.00
    03/13/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $50.00 ON 3/12/12
    03/27/2012
    • PAYMENT - RECEIPT NO. 1201392 IN THE AMOUNT OF $ 50.00
    04/16/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    04/19/2012
    • PAYMENT - RECEIPT NO. 1201775 IN THE AMOUNT OF $ 73.00
    06/05/2019
    • CASE FILE SCANNED

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