Lebanon Municipal Court

Docket entry on criminal case number CRA 1001140

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Case Number: CRA 1001140
Defendant(s): Warren, Chad L
    11/03/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/04/2010 AT 2:00 PM
    11/04/2010
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    11/08/2010
    • NOT GUILTY PLEA ENTERED
    • NOT GUILTY PLEA ENTERED
    11/09/2010
    • CASE SET FOR A PRELIMINARY ON 11/15/2010 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL TROUT, TIFFANY GILBERT
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    11/11/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 11-10-10 BY BAILIFF BART DUNAVENT
    • TO PTL TROUT
    11/12/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE UNSERVED TO
    • TIFFANY GILBERT, AS "DOES NOT LIVE AT THIS ADDRESS"
    11/15/2010
    • PROBATION FEE $300.00
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 177
    • SPECIAL CONDITIONS:
    • 2 YRS PROBATION, NO CONTACT ORDER REMAINS IN PLACE.
    • DOMESTIC VIOLENCE FILED AS FELONY BUT REDUCED TO M1.
    11/16/2010
    • LOCAL COURT COSTS $25.00
    12/13/2010
    • PAYMENT - RECEIPT NO. 1005481 IN THE AMOUNT OF $ 50.00
    12/15/2010
    • RECEIVED RETURNED MAIL MARKED
    • UNABLE TO FORWARD
    • ITEM RETURNED:
    • HEARING NOTICE
    12/30/2010
    • PAYMENT - RECEIPT NO. 1005673 IN THE AMOUNT OF $ 40.00
    01/13/2011
    • PAYMENT - RECEIPT NO. 1100157 IN THE AMOUNT OF $ 20.00
    01/27/2011
    • PAYMENT - RECEIPT NO. 1100366 IN THE AMOUNT OF $ 20.00
    02/03/2011
    • PAYMENT - RECEIPT NO. 1100486 IN THE AMOUNT OF $ 20.00
    02/10/2011
    • PAYMENT - RECEIPT NO. 1100634 IN THE AMOUNT OF $ 20.00
    02/24/2011
    • PAYMENT - RECEIPT NO. 1100889 IN THE AMOUNT OF $ 20.00
    03/07/2011
    • PAYMENT - RECEIPT NO. 1101131 IN THE AMOUNT OF $ 40.00
    03/17/2011
    • PAYMENT - RECEIPT NO. 1101339 IN THE AMOUNT OF $ 20.00
    04/28/2011
    • PAYMENT - RECEIPT NO. 1102181 IN THE AMOUNT OF $ 40.00
    05/19/2011
    • PAYMENT - RECEIPT NO. 1102568 IN THE AMOUNT OF $ 60.00
    06/17/2011
    • COLLECTION AGENCY FEE $ 16.50
    11/02/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    11/14/2011
    • PAYMENT - RECEIPT NO. 1105720 IN THE AMOUNT OF $ 71.50
    06/02/2017
    • CASE FILE SCANNED

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