Lebanon Municipal Court

Docket entry on criminal case number CRB 1701082

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Case Number: CRB 1701082
Defendant(s): Perry, Jason E
    08/21/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/24/2017 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    08/28/2017
    • CASE SET FOR A PRE-TRIAL ON 09/18/2017 AT 1:00 PM AT
    • DEFENDANT'S REQUEST.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
    09/18/2017
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    10/02/2017
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $10000.00
    01/17/2018
    • WARRANT WAS RECALLED
    • SHERIFF FEES $41.00
    • CASE SET FOR A PRE-TRIAL ON 01/18/2018 AT 2:00 PM
    01/18/2018
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    02/07/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA - BOND $10000.00
    03/19/2018
    • WARRANT WAS RECALLED. DEFENDANT RECITED TO COURT 3/19/18,
    • JAIL REFUSED FOR MEDICAL REASONS
    • CASE SET FOR A PRE-TRIAL ON 03/19/2018 AT 1:00 PM
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    03/20/2018
    • RETURN OF SERVICE OF WARRANT RECEIVED FROM WCSO
    • SHERIFF'S FEES31.00
    04/04/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $10000.00
    09/26/2018
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRE-TRIAL ON 09/27/2018 AT 2:00 PM
    • SHERIFF FEES $69.00
    09/27/2018
    • CASE SET FOR A PRE-TRIAL ON 09/27/2018 AT 1:00 PM
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 50.00
    • RELEASE FAXED TO WARREN CO JAIL
    • CASE SET FOR A REVIEW ON 10/29/2018 AT 3:30 PM
    • DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 4, SUSP
    11/28/2018
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 108.30
    04/29/2022
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    05/05/2022
    • PAYMENT - RECEIPT NO. 2201216 IN THE AMOUNT OF $ 469.30

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