Lebanon Municipal Court

Docket entry on criminal case number CRA 1100437

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Case Number: CRA 1100437
Defendant(s): Denney, Amberli C
    05/12/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/12/2011 AT 2:00 PM
    • COURT AND RETURN COPIES OF CHARGES FILED
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • 5/19/11 PRELIMINARY HEARING
    • NOT GUILTY PLEA ENTERED
    • CASE SET FOR A PRELIMINARY ON 05/19/2011 AT 3:00 PM
    • ENTRY OF APPEARANCE, PLEA, REQUEST FOR PRE-TRIAL, AND TIME
    • WAIVER FILED BY WILLIAM FOWLER, ATTORNEY FOR DEFENDANT
    05/17/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL COVEY, SGT DUERRE
    05/18/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • SGT DUERRE, PTL COVEY
    • ON 5-17-11
    • BY BAILIFF BART DUNAVENT
    05/19/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $450.00
    • PAY PLAN $25.0025.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP 89
    • SPECIAL CONDITIONS:
    • REDUCED TO ATTEMPTED PERMITTED DRUG ABUSE M2, 3 YEARS
    • PROBATION, NO CONTACT WITH CONVICTED FELONS INCLUDING
    • RYAN CRUICKSON.
    06/21/2011
    • CASE SET FOR A REVIEW ON 08-18-2011 AT 4:00 PM
    08/08/2011
    • PAYMENT - RECEIPT NO. 1104074 IN THE AMOUNT OF $ 25.00
    08/12/2011
    • PAYMENT - RECEIPT NO. 1104154 IN THE AMOUNT OF $ 20.00
    08/18/2011
    • PAY PLAN $25.0025.00
    08/31/2011
    • PAYMENT - RECEIPT NO. 1104441 IN THE AMOUNT OF $ 20.00
    09/09/2011
    • PAYMENT - RECEIPT NO. 1104603 IN THE AMOUNT OF $ 20.00
    09/15/2011
    • PAYMENT - RECEIPT NO. 1104698 IN THE AMOUNT OF $ 200.00
    12/12/2011
    • COLLECTION AGENCY FEE $ 88.50
    04/16/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $100 ON 4/16/12
    04/26/2012
    • PAYMENT - RECEIPT NO. 1201887 IN THE AMOUNT OF $ 100.00
    05/01/2012
    • PARTIAL PAYMENT MADE TO CAPITAL RECOVERY: $100 ON 4/30/12
    05/17/2012
    • PAYMENT - RECEIPT NO. 1202221 IN THE AMOUNT OF $ 100.00
    06/26/2012
    • PARTIAL PAYMENT MADE TO CRS: $100 ON 6/25/12
    07/06/2012
    • PAYMENT - RECEIPT NO. 1203141 IN THE AMOUNT OF $ 100.00
    08/23/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    09/06/2012
    • PAYMENT - RECEIPT NO. 1204166 IN THE AMOUNT OF $ 83.50
    06/17/2019
    • CASE FILE SCANNED

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