Lebanon Municipal Court

Docket entry on criminal case number CRB 1801101

Click for case information
Case Number: CRB 1801101
Defendant(s): Cox, Dustin
    09/07/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/13/2018 AT 2:00 PM
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    09/13/2018
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    09/26/2018
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000/10%
    10/10/2018
    • WARRANT WAS RECALLED. DEFENDANT SERVED BY DELAWARE CO
    • SHERIFF'S OFFICE. $100 BOND POSTED AND COURT DATE OF
    • 10/11/18 GIVEN TO DEFENDANT
    • CASE SET FOR A ARRAIGNMENT ON 10/11/2018 AT 2:00 PM
    10/11/2018
    • FINE AMOUNT $50.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAYMENT - RECEIPT NO. 1803502 IN THE AMOUNT OF $ 40.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    10/15/2018
    • PAYMENT - RECEIPT NO. 1803540 IN THE AMOUNT OF $ 100.00
    10/16/2018
    • CASE SET FOR A REVIEW ON 11/19/2018 AT 3:30 PM
    11/19/2018
    • DEF CALLED MONEY ORDER IS IN MAIL; HE SENT IT TO THE
    • INCORRECT ADDRESS ORIGINALLY AND HAD TO REMAIL.JUST WANTED
    • US TO KNOW*RS
    11/28/2018
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 6.00
    04/01/2019
    • DEF FAXED OVER COPIES OF RECEIPTS FOR PAYMT HE IS DISPUTING
    • THE BALANCE AND SAID HE HAD RECEIPTS; IN REVIEWING PYMT
    • RECEIPTS HE FAXED;HE MADE 1 PYMT AT WINDOW $40;THE OTHER
    • CAME FROM DELAWARE COUNTY $100 AND WAS APPLIED TO HIS FINES
    • IN REVIEWING CASE JACKET AND DOCKET ENTRY DEF MADE A CALL
    • TO US STATING HE MAILED THE MONEY ORDER 11/19 AND THAT IT
    • ORIGINALLY WENT TO THE WRONG ADDRESS;THE MONEY ORDER
    • RECEIPT WAS FOR 11/18 AND AMT WAS $120/AT THAT TIME DEF ONLY
    • OWED $20/WE DID NOT GET A MONEY ORDER FROM HIM ANY TIME
    • AFTER THE 11/18;HE WILL PUT A TRACER ON MONEY ORDER AND GET
    • BACK TO US;IN THE MEANTIME BKM HAS AUTHORIZED A RESET OF
    • CODE IN ORDER FOR HIM TO PAY ONLINE THE BAL OF $26.00*RS
    04/02/2019
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    04/04/2019
    • PAYMENT - RECEIPT NO. 1901048 IN THE AMOUNT OF $ 26.00

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