Lebanon Municipal Court

Docket entry on criminal case number CRA 1200714

Click for case information
Case Number: CRA 1200714
Defendant(s): Jenkins, Danielle
    06/14/2012
    • CASE WAS FILED WITH COURT
    06/15/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR SUMMONS
    09/18/2012
    • BOND - RECEIPT NO. 1204400 IN THE AMOUNT OF $ 1000.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/20/2012 AT 2:00 PM
    09/20/2012
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    09/21/2012
    • CASE SET FOR A PRELIMINARY ON 09/27/2012 AT 3:00 PM
    09/25/2012
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DET HOLBROOK
    09/26/2012
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • DET HOLBROOK
    • ON 9-25-12
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    09/27/2012
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • LOCAL COURT COSTS $25.00
    • SUNDRIES $1000.00
    • BOND REFUND IN THE AMOUNT OF $ 1000.00
    • CHECK WAS ISSUED TO JOHN R. JENKINS IN THE
    • AMOUNT OF $ 1000.00
    • DEF. PLED GUILTY, FOUND R, FINE 200.00, SUSP 200.00
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • TAMPERING W/EVIDENCE (F3) REDUCED TO OBSTRUCTING (M/2); 1 YR
    • PROBATION
    09/28/2012
    • CASE SET FOR A PAY PLAN ON 10/29/2012 AT 4:00 PM
    • SUNDRIES $-1000.00
    10/29/2012
    • PLACED ON WEEKLY PAY PLAN: $10/WK BEGINNING 11/08/12
    10/31/2012
    • PAY PLAN $25.0025.00
    11/09/2012
    • PAYMENT - RECEIPT NO. 1205198 IN THE AMOUNT OF $ 10.00
    11/15/2012
    • PAYMENT - RECEIPT NO. 1205271 IN THE AMOUNT OF $ 10.00
    11/21/2012
    • PAYMENT - RECEIPT NO. 1205375 IN THE AMOUNT OF $ 10.00
    11/27/2012
    • PAYMENT - RECEIPT NO. 1205439 IN THE AMOUNT OF $ 10.00
    12/04/2012
    • PAYMENT - RECEIPT NO. 1205564 IN THE AMOUNT OF $ 10.00
    12/11/2012
    • PAYMENT - RECEIPT NO. 1205690 IN THE AMOUNT OF $ 10.00
    12/19/2012
    • PAYMENT - RECEIPT NO. 1205819 IN THE AMOUNT OF $ 10.00
    12/27/2012
    • PAYMENT - RECEIPT NO. 1205926 IN THE AMOUNT OF $ 10.00
    01/02/2013
    • PAYMENT - RECEIPT NO. 1300049 IN THE AMOUNT OF $ 10.00
    01/08/2013
    • PAYMENT - RECEIPT NO. 1300142 IN THE AMOUNT OF $ 10.00
    01/15/2013
    • PAYMENT - RECEIPT NO. 1300235 IN THE AMOUNT OF $ 10.00
    01/25/2013
    • PAYMENT - RECEIPT NO. 1300374 IN THE AMOUNT OF $ 10.00
    01/29/2013
    • PAYMENT - RECEIPT NO. 1300436 IN THE AMOUNT OF $ 10.00
    02/08/2013
    • PAYMENT - RECEIPT NO. 1300601 IN THE AMOUNT OF $ 10.00
    02/13/2013
    • PAYMENT - RECEIPT NO. 1300665 IN THE AMOUNT OF $ 10.00
    02/20/2013
    • PAYMENT - RECEIPT NO. 1300777 IN THE AMOUNT OF $ 10.00
    02/27/2013
    • PAYMENT - RECEIPT NO. 1300903 IN THE AMOUNT OF $ 20.00
    03/05/2013
    • PAYMENT - RECEIPT NO. 1301016 IN THE AMOUNT OF $ 10.00
    03/13/2013
    • PAYMENT - RECEIPT NO. 1301140 IN THE AMOUNT OF $ 10.00
    03/22/2013
    • PAYMENT - RECEIPT NO. 1301338 IN THE AMOUNT OF $ 10.00
    03/27/2013
    • PAYMENT - RECEIPT NO. 1301415 IN THE AMOUNT OF $ 10.00
    04/03/2013
    • PAYMENT - RECEIPT NO. 1301566 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 1301567 IN THE AMOUNT OF $ 10.00
    04/10/2013
    • PAYMENT - RECEIPT NO. 1301697 IN THE AMOUNT OF $ 10.00
    04/16/2013
    • PAYMENT - RECEIPT NO. 1301828 IN THE AMOUNT OF $ 10.00
    04/23/2013
    • PAYMENT - RECEIPT NO. 1301963 IN THE AMOUNT OF $ 12.00
    05/01/2013
    • PAYMENT - RECEIPT NO. 1302099 IN THE AMOUNT OF $ 10.00
    08/06/2019
    • CASE FILE SCANNED

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