05/06/2019
- CASE WAS FILED WITH COURT
- CASE SET FOR A VIDEO ARR ON 05/06/2019 AT 1:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- RELEASE FAXED TO WARREN CO JAIL
- NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO JAIL
- CASE SET FOR A PRELIMINARY ON 05/13/2019 AT 3:00 PM
- PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
05/07/2019
- VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
- DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
05/13/2019
- ENTRY AND ORDER TO RETURN IMPOUNDED VEHICLE GIVEN TO
- REGISTERED OWNER(S) DYLAN AND ANGELA WHITAKER
- CASE SET FOR A PRELIMINARY ON 06/03/2019 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- TIME WAIVER SIGNED BY DEFENDANT AT COURT
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
05/14/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- PTL BARBER, LEBANON POLICE DEPT
05/15/2019
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
06/03/2019
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
06/04/2019
- CASE SET FOR A PRELIMINARY ON 06/10/2019 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
06/05/2019
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
06/10/2019
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- F5 RECEIVING STOLEN PROPERTY REDUCED TO M1 RECEIVING STOLEN
06/11/2019
- CASE SET FOR A PAY PLAN ON 07/08/2019 AT 3:30 PM
07/10/2019
- DEF FAILED TO APPEAR FOR PAY PLAN, BENCH WARRANT ORDERED.
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA - BOND $2,500
10/09/2019
- WARRANT RECALLED-CASE TO BE SENT TO COLLECTIONS. WARRANT
- BLOCK WILL REMAIN ACTIVE THRU BMV LRW
- SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
- COLLECTION AGENCY FEE $ 116.70
10/11/2019
- WARRANT RECALL PAPERWORK RET'D FROM LPD
10/31/2024
- CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
11/05/2024
- PAYMENT - RECEIPT NO. 2404002 IN THE AMOUNT OF $ 505.70
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