Lebanon Municipal Court

Docket entry on criminal case number CRB 1900405

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Case Number: CRB 1900405
Defendant(s): Smith, Kirnayesia K
    03/22/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/28/2019 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    03/28/2019
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    04/04/2019
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    06/26/2019
    • WARRANT WAS RECALLED
    • CASE SET FOR A VIDEO ARR ON 06/27/2019 AT 1:00 PM
    • FINGERPRINT CARD SCANNED
    06/27/2019
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    • CASE SET FOR A ARRAIGNMENT ON 06/27/2019 AT 2:00 PM
    • EMERGENCY RELEASE FORM RECEIVED FROM WCSO. DEFENDANT
    • RELEASED ON O/R BOND AND SUMMONS TO COURT 6/27/19 AT 2PM
    07/03/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    • BENCH WARRANT FEE $30.00
    01/04/2022
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/10/2022 AT 2:00 PM
    01/10/2022
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    01/31/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    • BENCH WARRANT FEE $30.00
    05/05/2022
    • CASE SET FOR A ARRAIGNMENT ON 05/05/2022 AT 2:00 PM
    • WALK-IN ON WARRANT - SET FOR ARRAIGNMENT
    • WARRANT RECALLED FAXED TO MONROE POLICE DEPT.
    • WARRANT WAS RECALLED
    • CASE SET FOR A HEARING ON 06/06/2022 AT 2:00 PM
    • FINE AMOUNT $500.00
    • CRIMINAL COSTS PRIOR TO 5/1/2022 $100.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • BOND - RECEIPT NO. 2201226 IN THE AMOUNT OF $ 500.00
    • BAIL BOND SURCHARGE FEE $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YR. PROBATION. RESTITUTION ORDERED; AMOUNT TO BE DETER-
    • MINED AT HEARING
    05/06/2022
    • CASE SET FOR A RESTITUTION ON 06/06/2022 AT 2:00 PM
    06/10/2022
    • CASE SET FOR A COLLECTIONS ON 07/28/2022 AT 3:30 PM
    06/15/2022
    • CHECK WAS ISSUED TO BONNIE KNIGHT IN THE
    • AMOUNT OF $ 450.00
    • 10% BOND SURCHARGE$50.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • BOND REFUND IN THE AMOUNT OF $ 450.00
    08/03/2022
    • COLLECTION AGENCY FEE $ 304.50
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV

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