Lebanon Municipal Court

Docket entry on criminal case number CRB 1200059

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Case Number: CRB 1200059
Defendant(s): Yost, Martin S
    01/19/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/19/2012 AT 2:00 PM
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • NO CONTACT ORDER
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    01/23/2012
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    • CASE SET FOR A PRE-TRIAL ON 01/30/2012 AT 1:00 PM
    01/30/2012
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • DOMESTIC VIOLENCE (M/1) REDUCED TO DISORDERLY CONDUCT (M/4)
    • 1 YEAR PROBATION/TPO RECALLED
    01/31/2012
    • EMAIL TO LPD AND WCSO TO RECALL TPO
    03/01/2012
    • EXTENSION$25.0025.00
    04/18/2012
    • DEF CALLED, MISSED COURT DATE, HAS MOVED TO VIRGINIA.
    • CANNOT LOCATE CASE FILE, & NO UPDATES MADE IN COMPUTER.
    • DEF HAS NEW JOB, AND CAN PAY $100/MONTHLY. MAILED NOTICE
    • TO MOM'S ADDRESS TO PAY $100 WITHIN 30 DAYS, THEN MONTHLY.LB
    • LOCAL COURT COSTS $25.00
    06/07/2012
    • DEF CALLED REQUESTED PRIVATE COMPLAINT BE MAILED TO ADDRESS
    • ON FILE (MIDDLETOWN). ALSO WILL BE MAILING $150 PAYMENT
    • TODAY THEN WILL CATCH UP FIRST PART OF JULY.
    06/18/2012
    • DEF HAS FAILED TO MAKE ANY PAYMENTS SINCE FIRST PAYMENT WAS
    • DUE 04/05/12. CASE FORWARDED TO CAPITAL RECOVERY AND
    • FORFEITURE SENT TO BMV
    06/25/2012
    • PAYMENT RETURNED TO DEFENDANT. CASE IN COLLECTIONS.
    06/26/2012
    • COLLECTION AGENCY FEE $ 166.50
    06/29/2012
    • FRANK WITH CRS PHONED AND CONFIRMED DEF PAID IN FULL.
    • CLEARANCE FAXED TO DEF AT 614-759-4049 ATTN: MARTIN YOST
    • MH
    07/02/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    07/06/2012
    • PAYMENT - RECEIPT NO. 1203149 IN THE AMOUNT OF $ 721.50
    05/16/2017
    • CASE FILE SCANNED

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