Lebanon Municipal Court

Docket entry on criminal case number CRB 1200415

Click for case information
Case Number: CRB 1200415
Defendant(s): Sechrest, Radonda P
    04/16/2012
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    05/29/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/31/2012 AT 2:00 PM
    • BOND - RECEIPT NO. 1202401 IN THE AMOUNT OF $ 100.00
    • BOND - RECEIPT NO. 1202402 IN THE AMOUNT OF $ 400.00
    05/31/2012
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    • AND POSTED CASH BOND IS FORFEITED BY JUDGE
    06/06/2012
    • BENCH WARRANT FEE $30.00
    • POSTED BOND FORFEITED FOR FAIL TO APPEAR $500.00
    • BOND WAS PAID OUT AMOUNT $ 500.00
    08/31/2012
    • BOND - RECEIPT NO. 1204101 IN THE AMOUNT OF $ 1000.00
    • WARRANT RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/06/2012 AT 2:00 PM
    09/05/2012
    • WARRANT RETURNED
    09/06/2012
    • CASE SET FOR A PRE-TRIAL ON 09/10/2012 AT 2:00 PM
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    09/10/2012
    • CASE SET FOR A TRIAL TO COURT ON 09/24/2012 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON DET. LEIST
    • DUCES TECUM AND JOSH QUEEN.
    09/11/2012
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DET LEIST, MPD
    • ON 09/24/12
    • BY BART DUNAVENT
    • BAILIFF FEES $2.00
    09/14/2012
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • SERVED TO COWORKER
    • ON 09/13/12
    • BY BART DUNAVENT
    • SERVICE FEES $9.76
    09/24/2012
    • WITNESS FEE $12.00
    • PROBATION FEE $300.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION; BANNED FROM OUTLET MALL
    09/25/2012
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 250.00
    • PAY PLAN $25.0025.00
    • CASE SET FOR A PAY PLAN ON 10/25/2012 AT 4:00 PM
    • BOND REFUND IN THE AMOUNT OF $ 1000.00
    • CHECK WAS ISSUED TO KEVIN BENFORD IN THE
    • AMOUNT OF $ 1000.00
    11/08/2012
    • SENT TO CAPITAL RECOVERY SYSTEMS FOR COLLECTION
    11/15/2012
    • COLLECTION AGENCY FEE $ 212.63
    12/08/2014
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 50.00 ON 12/08/14
    12/18/2014
    • PAYMENT - RECEIPT NO. 1406399 IN THE AMOUNT OF $ 50.00
    07/29/2019
    • CASE FILE SCANNED

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