Lebanon Municipal Court

Docket entry on criminal case number CRA 1000559

Click for case information
Case Number: CRA 1000559
Defendant(s): Taylor, Joshua A
    06/10/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/14/2010 AT 2:00 PM
    06/15/2010
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • WM ROBERT KAUFMAN, COURT APPOINTED ATTORNEY
    • CASE SET FOR A PRELIMINARY ON 06/21/2010 AT 3:00 PM
    06/17/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL BARNES, BRANDY HOWELL
    • SUBPOENA TO BRANDY HOWELL RETURNED BY BAILIFF AS "NOT
    • NEEDED"
    06/18/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 6-17-10 TO PTL BARNES
    • BY BAILIFF BART DUNAVENT
    06/21/2010
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • PAY PLAN $25.0025.00
    06/22/2010
    • LOCAL COURT COSTS $25.00
    • LOCAL COURT COSTS $-25.00
    06/24/2010
    • PAYMENT - RECEIPT NO. 1002713 IN THE AMOUNT OF $ 10.00
    • DEF. PLED, FOUND R, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • COMPLICITY TO THEFT REDUCED TO ATTEMPTED FORGERY M1
    07/01/2010
    • PAYMENT - RECEIPT NO. 1002797 IN THE AMOUNT OF $ 10.00
    07/09/2010
    • PAYMENT - RECEIPT NO. 1002956 IN THE AMOUNT OF $ 10.00
    07/13/2010
    • PAYMENT - RECEIPT NO. 1003005 IN THE AMOUNT OF $ 10.00
    07/22/2010
    • PAYMENT - RECEIPT NO. 1003224 IN THE AMOUNT OF $ 10.00
    07/29/2010
    • PAYMENT - RECEIPT NO. 1003367 IN THE AMOUNT OF $ 10.00
    08/06/2010
    • PAYMENT - RECEIPT NO. 1003492 IN THE AMOUNT OF $ 20.00
    08/12/2010
    • PAYMENT - RECEIPT NO. 1003602 IN THE AMOUNT OF $ 10.00
    08/19/2010
    • PAYMENT - RECEIPT NO. 1003690 IN THE AMOUNT OF $ 10.00
    08/27/2010
    • PAYMENT - RECEIPT NO. 1003787 IN THE AMOUNT OF $ 10.00
    09/03/2010
    • PAYMENT - RECEIPT NO. 1003901 IN THE AMOUNT OF $ 10.00
    09/09/2010
    • PAYMENT - RECEIPT NO. 1003996 IN THE AMOUNT OF $ 10.00
    09/23/2010
    • PAYMENT - RECEIPT NO. 1004225 IN THE AMOUNT OF $ 20.00
    10/12/2010
    • COLLECTION AGENCY FEE $ 69.00
    02/07/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    02/17/2011
    • PAYMENT - RECEIPT NO. 1100763 IN THE AMOUNT OF $ 299.00
    06/10/2019
    • CASE FILE SCANNED

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