Lebanon Municipal Court

Docket entry on criminal case number CRB 2101003

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Case Number: CRB 2101003
Defendant(s): Pennekamp, Jared L
    11/15/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 11/15/2021 AT 1:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • FINGERPRINT CARD SCANNED
    • BOND SET AT $10,000, 10% CASH APPROVED
    • CASE SET FOR A PRE-TRIAL ON 11/22/2021 AT 1:30 PM
    • NOT GUILTY PLEA ENTERED
    • COMMITMENT FAXED TO JAIL
    11/17/2021
    • BOND - RECEIPT NO. 2103241 IN THE AMOUNT OF $ 1000.00
    • BAIL BOND SURCHARGE FEE $25.00
    • CASH BAIL NOTICE
    • RELEASE EMAILED TO WARREN CO JAIL
    11/22/2021
    • LETTER TO JUDGE FILED BY RELATIVE
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    11/23/2021
    • CASE SET FOR A PRE-TRIAL ON 11/29/2021 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    11/29/2021
    • DEFENDANT FAILED TO APPEAR FOR PRETRIAL. TO BE SET FOR BOND
    • REVOCATION/FORFEITURE HEARING ON 12/06/2021. NOTICE MAILED
    • TO DEFENDANT AND BOND POSTER
    11/30/2021
    • CASE SET FOR A HEARING ON 12/06/2021 AT 2:30 PM
    12/06/2021
    • CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
    • FINE AMOUNT $ 250.00
    • RESTITUTION $1490.00
    • 10% COURT SURCHARGE-BOND100.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP .00
    • COSTS 100.00, SUSP .00
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • RESTITUTION OF $1490.00.
    12/07/2021
    • BOND WAS PAID OUT AMOUNT $ 1000.00
    • CASE SET FOR A REVIEW ON 01/06/2022 AT 3:30 PM
    12/30/2021
    • PAYMENT - RECEIPT NO. 2103613 IN THE AMOUNT OF $ 100.00
    12/31/2021
    • CHECK # 26993 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 100.00
    • CHECK # 26992 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 525.00
    01/05/2022
    • PAYMENT - RECEIPT NO. 2200026 IN THE AMOUNT OF $ 100.00
    01/06/2022
    • PAY PERIOD EXTENDED TO 02072022
    01/10/2022
    • CASE SET FOR A REVIEW ON 02/07/2022 AT 3:30 PM
    01/18/2022
    • PAYMENT - RECEIPT NO. 2200098 IN THE AMOUNT OF $ 100.00
    01/31/2022
    • CHECK # 27014 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 100.00
    • CHECK # 27013 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 100.00
    02/07/2022
    • PAYMENT - RECEIPT NO. 2200271 IN THE AMOUNT OF $ 200.00
    • PAY PERIOD EXTENDED TO 3/17/22 BY JUDGE HUBBELL
    02/08/2022
    • CASE SET FOR A REVIEW ON 03/17/2022 AT 3:30 PM
    02/28/2022
    • CHECK # 27036 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 340.00
    • PAYMENT - RECEIPT NO. 2200428 IN THE AMOUNT OF $ 340.00
    • CHECK # 27035 WAS ISSUED TO CHRISTOFFELL, KAREN
    • IN THE AMOUNT OF 200.00
    03/15/2022
    • PAYMENT - RECEIPT NO. 2200629 IN THE AMOUNT OF $ 50.00
    03/17/2022
    • PAYMENT - RECEIPT NO. 2200679 IN THE AMOUNT OF $ 75.00
    03/31/2022
    • CHECK # 27068 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 75.00
    • CHECK # 27067 WAS ISSUED TO KAREN CHRISTOFFEL
    • IN THE AMOUNT OF 50.00

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