Lebanon Municipal Court

Docket entry on criminal case number CRB 1000819

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Case Number: CRB 1000819
Defendant(s): Mccray, Ahkeela B
    08/16/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/16/2010 AT 2:00 PM
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • BAIL BOND SURCHARGE FEE $25.00
    • PAYMENT - RECEIPT NO. 1003633 IN THE AMOUNT OF $ 20.00
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • BONDSMAN NOTIFIED TO CONVERT BOND TO CASH OR HAVE DEF HERE
    • BY 9-20-2010
    09/02/2010
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/09/2010 AT 2:00 PM
    09/08/2010
    • MOTIO FOR RELEASE FROM SURETY BOND FILED BY JUDITH MILLER
    • OF A-1 BAIL BONDS
    09/09/2010
    • CASE SET FOR A SENTENCING ON 09/16/2010 AT 2:00 PM
    • RECEIVED LETTER FROM DEFENDANT. FORWARDED TO JUDGE FOR
    • REVIEW
    • CASE SET FOR A PRE-TRIAL ON 09/16/2010 AT 1:00 PM
    • $10000.00 BOND-10% CASH OR SURETY PER JUDGE HUBBELL
    • PT 9/16/10
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
    • COSTS, SUSP
    09/10/2010
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    10/01/2010
    • CASE SET FOR A TRIAL TO COURT ON 10/04/2010 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL CORBEIL
    10-04-2010
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 148
    • SPECIAL CONDITIONS:
    • 2 YRS PROBATION NON REPORTING
    10/05/2010
    • CASE SET FOR A REVIEW ON 11-01-2010 AT 4:00 PM
    • FINE AMOUNT $250.00
    • PROBATION FEE $300.00
    • RECIEVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • HEARING NOTICE
    11/01/2010
    • PAYMENT - RECEIPT NO. 1004789 IN THE AMOUNT OF $ 10.00
    11/02/2010
    • LOCAL COURT COSTS $25.00
    11/15/2010
    • PAYMENT - RECEIPT NO. 1004947 IN THE AMOUNT OF $ 10.00
    11/19/2010
    • PAYMENT - RECEIPT NO. 1005090 IN THE AMOUNT OF $ 10.00
    11/29/2010
    • PAYMENT - RECEIPT NO. 1005181 IN THE AMOUNT OF $ 10.00
    12/03/2010
    • PAYMENT - RECEIPT NO. 1005315 IN THE AMOUNT OF $ 10.00
    12/13/2010
    • PAYMENT - RECEIPT NO. 1005449 IN THE AMOUNT OF $ 10.00
    12/17/2010
    • PAYMENT - RECEIPT NO. 1005543 IN THE AMOUNT OF $ 10.00
    12/28/2010
    • PAYMENT - RECEIPT NO. 1005623 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 1005641 IN THE AMOUNT OF $ 10.00
    01/07/2011
    • PAYMENT - RECEIPT NO. 1100098 IN THE AMOUNT OF $ 10.00
    01/12/2011
    • PAYMENT - RECEIPT NO. 1100152 IN THE AMOUNT OF $ 10.00
    01/24/2011
    • PAYMENT - RECEIPT NO. 1100290 IN THE AMOUNT OF $ 10.00
    01/27/2011
    • PAYMENT - RECEIPT NO. 1100378 IN THE AMOUNT OF $ 10.00
    02/07/2011
    • PAYMENT - RECEIPT NO. 1100536 IN THE AMOUNT OF $ 10.00
    02/14/2011
    • PAYMENT - RECEIPT NO. 1100685 IN THE AMOUNT OF $ 10.00
    02/23/2011
    • PAYMENT - RECEIPT NO. 1100837 IN THE AMOUNT OF $ 10.00
    02/25/2011
    • PAYMENT - RECEIPT NO. 1100942 IN THE AMOUNT OF $ 10.00
    03/07/2011
    • PAYMENT - RECEIPT NO. 1101111 IN THE AMOUNT OF $ 10.00
    03/10/2011
    • PAYMENT - RECEIPT NO. 1101195 IN THE AMOUNT OF $ 10.00
    03/21/2011
    • PAYMENT - RECEIPT NO. 1101388 IN THE AMOUNT OF $ 10.00
    03/24/2011
    • PAYMENT - RECEIPT NO. 1101456 IN THE AMOUNT OF $ 10.00
    04/14/2011
    • PAYMENT - RECEIPT NO. 1101899 IN THE AMOUNT OF $ 20.00
    04/25/2011
    • PAYMENT - RECEIPT NO. 1102095 IN THE AMOUNT OF $ 10.00
    05/02/2011
    • PAYMENT - RECEIPT NO. 1102228 IN THE AMOUNT OF $ 10.00
    05/10/2011
    • PAYMENT - RECEIPT NO. 1102404 IN THE AMOUNT OF $ 20.00
    06/03/2011
    • COLLECTION AGENCY FEE $ 126.00
    06/15/2011
    • PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
    06/22/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $10
    06/23/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $10.00
    06/30/2011
    • PAYMENT - RECEIPT NO. 1103353 IN THE AMOUNT OF $ 20.00
    07/06/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • AMOUNT OF $10.00.
    07/18/2011
    • PAYMENT - RECEIPT NO. 1103707 IN THE AMOUNT OF $ 10.00
    07/19/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF 10.00
    07/29/2011
    • PAYMENT - RECEIPT NO. 1103954 IN THE AMOUNT OF $ 10.00
    12/28/2012
    • PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
    05/29/2019
    • CASE FILE SCANNED
    • CASE FILE SCANNED

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