Lebanon Municipal Court

Docket entry on criminal case number CRB 2100936

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Case Number: CRB 2100936
Defendant(s): Warren-Goode, Deidra D
    10/26/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/28/2021 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    10/28/2021
    • DEFENDANT PLED GUILTY. TO BE SET FOR SENTENCING ON
    • 11/15/2021 AT 2:30PM
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    10/29/2021
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    • CASE SET FOR A SENTENCING ON 11/15/2021 AT 2:30 PM
    11/11/2021
    • COPY OF ESTIMATE OF DAMAGE REPAIR FILED BY VICTIM
    11/16/2021
    • CASE SET FOR A SENTENCING ON 11/29/2021 AT 2:30 PM
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    11/29/2021
    • CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
    • FINE AMOUNT $ 50.00
    • PROBATION FEE $150.00
    • RESTITUTION $500.00
    • DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $500.00 ORDERED; 1YEAR PROBATION; MENTAL
    • HEALTH EVALUATION ORDERED
    11/30/2021
    • CASE SET FOR A REVIEW ON 01/31/2022 AT 3:30 PM
    01/31/2022
    • PAYMENT - RECEIPT NO. 2200222 IN THE AMOUNT OF $ 50.00
    • PAY PERIOD EXTENDED TO 05/02/22 BY JUDGE HUBBELL
    02/01/2022
    • CASE SET FOR A COLLECTIONS ON 05/02/2022 AT 3:30 PM
    05/02/2022
    • LETTER FILED BY DEFENDANT REQUESTING TO RESCHEDULE COURT
    • DATE
    • LETTER REVIEWED BY JUDGE HUBBELL. NO ACTION TAKEN.
    05/10/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    05/11/2022
    • COLLECTION AGENCY FEE $ 225.00
    02/06/2023
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $30.00 ON 02/06/2023
    02/14/2023
    • PAYMENT - RECEIPT NO. 2300489 IN THE AMOUNT OF $ 30.00
    02/27/2023
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $70.00 ON 02/27/2023
    02/28/2023
    • CHECK # 27428 WAS ISSUED TO ASHLEY PRYOR
    • IN THE AMOUNT OF 30.00
    03/09/2023
    • PAYMENT - RECEIPT NO. 2300839 IN THE AMOUNT OF $ 70.00
    03/20/2023
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $100.00 ON 03/20/2023
    03/27/2023
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $300.00 ON 03/27/2023
    03/28/2023
    • PAYMENT - RECEIPT NO. 2301110 IN THE AMOUNT OF $ 100.00
    03/31/2023
    • CHECK # 27459 WAS ISSUED TO ASHLEY PRYOR
    • IN THE AMOUNT OF 100.00
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    • CHECK # 27458 WAS ISSUED TO ASHLEY PRYOR
    • IN THE AMOUNT OF 70.00
    04/05/2023
    • PAYMENT - RECEIPT NO. 2301177 IN THE AMOUNT OF $ 300.00
    • PAYMENT - RECEIPT NO. 2301178 IN THE AMOUNT OF $ 475.00
    04/30/2023
    • CHECK # 27491 WAS ISSUED TO ASHLEY PRYOR
    • IN THE AMOUNT OF 300.00

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