Lebanon Municipal Court

Docket entry on criminal case number CRB 1800689

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Case Number: CRB 1800689
Defendant(s): Coldiron, Wendy C
    06/04/2018
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    06/11/2018
    • WARRANT WAS RECALLED
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • DEFENDANT APPEARED TO COURT TO CLEAR WARRANT
    • WARRANT RECALL NOTICE FAXED TO LPD
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    06/12/2018
    • CASE SET FOR A PRE-TRIAL ON 06/18/2018 AT 1:00 PM
    • WARRANT PAPERWORK RETURNED FROM WCSO
    06/18/2018
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • RESTITUTION $1362.00
    • PAY PLAN $25.00
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; RESTITUTION OF $1362.00 ORDERED, JOINTLY
    • AND SEVERALLY W/CO-DEFENDAND (CRB1800687)
    06/20/2018
    • CASE SET FOR A PAY PLAN ON 07/19/2018 AT 3:30 PM
    07/12/2018
    • CASE SET FOR A PAY PLAN ON 07/16/2018 AT 3:30 PM
    • DEF CALLED ASK FOR COURT DATE TO BE CHG'D TO 7/16 DUE TO
    • RIDE CONFLICT;SCHEDULED 7/16 PAY*RS
    07/16/2018
    • PAYMENT - RECEIPT NO. 1802432 IN THE AMOUNT OF $ 40.00
    • PAY PERIOD EXTENDED TO 12/03/18 BY JUDGE BOGEN
    07/18/2018
    • CASE SET FOR A REVIEW ON 12/03/2018 AT 3:30 PM
    08/21/2018
    • PAYMENT - RECEIPT NO. 1802835 IN THE AMOUNT OF $ 80.00
    • SUNDRIES $-681.00
    • RESTITUTION TO SPLIT WITH #1800687 (KING)
    08/31/2018
    • CHECK # 26171 WAS ISSUED TO WARREN COUNTY PARK DISTRICT
    • IN THE AMOUNT OF 45.00
    09/28/2018
    • PAYMENT - RECEIPT NO. 1803337 IN THE AMOUNT OF $ 80.00
    09/30/2018
    • CHECK # 26195 WAS ISSUED TO WARREN CO. PARK DISTRICT
    • IN THE AMOUNT OF 80.00
    11/07/2018
    • PAYMENT - RECEIPT NO. 1803801 IN THE AMOUNT OF $ 60.00
    11/30/2018
    • CHECK # 26246 WAS ISSUED TO WARREN CO PARK DISTRICT
    • IN THE AMOUNT OF 60.00
    12/03/2018
    • PAYMENT - RECEIPT NO. 1804084 IN THE AMOUNT OF $ 40.00
    • CASE SET FOR A REVIEW ON 02/04/2019 AT 3:30 PM
    • PAY PERIOD EXTENDED TO 02/04/19 BY JUDGE BOGEN
    12/31/2018
    • CHECK # 26265 WAS ISSUED TO WARREN CO PARK DISTRICT
    • IN THE AMOUNT OF 40.00
    02/04/2019
    • PAYMENT - RECEIPT NO. 1900310 IN THE AMOUNT OF $ 100.00
    • PAY PERIOD EXTENDED TO 3/4/19 BY JUDGE HANDORF
    02/05/2019
    • CASE SET FOR A REVIEW ON 03/04/2019 AT 3:30 PM
    02/28/2019
    • CHECK # 26300 WAS ISSUED TO WARREN COUNTY PARK DISTRICT
    • IN THE AMOUNT OF 100.00
    03/04/2019
    • PAYMENT - RECEIPT NO. 1900616 IN THE AMOUNT OF $ 400.00
    • PAY PERIOD EXTENDED TO 04/08/2019 BY JUDGE BOGEN
    03/06/2019
    • CASE SET FOR A REVIEW ON 04/08/2019 AT 3:30 PM
    03/31/2019
    • CHECK # 26319 WAS ISSUED TO WARREN COUNTY PARK DISTRICT
    • IN THE AMOUNT OF 356.00
    04/08/2019
    • PAYMENT - RECEIPT NO. 1901094 IN THE AMOUNT OF $ 136.00

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