Lebanon Municipal Court

Docket entry on criminal case number CRA 1201007

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Case Number: CRA 1201007
Defendant(s): Hendricks, Angela L
    08/20/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/20/2012 AT 1:00 PM
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $5000.00
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • OFFICERS STATEMENTS FILED
    08/21/2012
    • CASE SET FOR A PRELIMINARY ON 08/27/2012 AT 3:00 PM
    08/24/2012
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL MORRIS, ADAM BAYSORE
    08/27/2012
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL MORRIS, ADAM BAYSORE,
    • ON 8-24-12
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $14.67
    • WITNESS FEE $12.00
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • WITH SUPERVISON OF PRETRIAL SERVICES.
    • DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
    • SPECIAL CONDITIONS:
    • BOUND OVER TO COMMON PLEAS COURT. O/R BOND; PRETRIAL RELEASE
    • W/DRUG TESTING.
    08/28/2012
    • TRANSCRIPTS TO COMMON PLEAS COURT AND WARREN CO PROSECUTORS
    • OFFICE BY BAILIFF SERVICE.
    08/30/2012
    • TRANSCRIPTS DELIVERED TO WARREN COUNTY COMMOM PLEAS COURT
    • CLERK'S OFFICE AND SIGNED FOR BY --GORSUCH
    • TRANSCRIPTS AND OFFICERS STATEMENTS DELIVERED TO WARREN
    • COUNTY PROSECUTOR'S OFFICE AND SIGNED FOR BY KEITH F------
    07/01/2016
    • CASE FILE SCANNED
    06/24/2020
    • PROBATION FEE $150.00
    • COLLECTION AGENCY FEE $45.00
    • PAYMENT - RECEIPT NO. 2001404 IN THE AMOUNT OF $ 221.67
    • EMPYMT RECEIPTED FOR $221.67; SCREEN 3 REFLECTED A BALANCE
    • OF $26.67 ALSO THIS CASE WAS BOUND OVER IN 2012;REVIEWED
    • CASES DEF HAS AND CRB 1300248 HAD A BAL OF $195.00 THESE 2
    • BALANCES = THE $221.67; COULD NOT RECEIPT SEPARATELY, TRANS
    • -FERRED $195 BAL OF CRB 1300248 TO THIS CASE TO RECEIPT
    • MONEY.RS
    06/30/2020
    • PAYMENT ERROR OF $ -221.67
    • PROBATION FEE $-150.00
    • COLLECTION AGENCY FEE $-45.00
    • PAYMENT - RECEIPT NO. 2001449 IN THE AMOUNT OF $ 26.67
    • SUNDRIES $-12.00
    • PAYMENT ERROR OF $ -26.67
    • \NCLAIMED FUNDS $12.00
    • PAYMENT - RECEIPT NO. 2001450 IN THE AMOUNT OF $ 26.67

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