Lebanon Municipal Court

Docket entry on criminal case number CRB 2101004

Click for case information
Case Number: CRB 2101004
Defendant(s): Adams, Whitney R
    11/15/2021
    • CASE WAS FILED WITH COURT
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    11/16/2021
    • WARRANT WAS RECALLED
    • CASE SET FOR A VIDEO ARR ON 11/18/2021 AT 1:00 PM
    11/18/2021
    • DEFENDANT FURLOUGHED BY JUDGE FOR MEDICAL PURPOSES
    • CASE RESET BY JUDGE TO 11/22/2021
    11/19/2021
    • CASE SET FOR A VIDEO ARR ON 11/22/2021 AT 1:00 PM
    11/22/2021
    • OR BOND. MUST STAY AWAY FROM ALL WAL-MARTS. SET FOR
    • PRE-TRIAL ON 11-29-2021.
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • CASE SET FOR A PRE-TRIAL ON 11/29/2021 AT 1:30 PM
    • RELEASE FAXED TO WARREN CO JAIL
    • NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO
    • JAIL
    11/30/2021
    • CASE SET FOR A PRE-TRIAL ON 12/06/2021 AT 1:30 PM
    12/07/2021
    • CASE SET FOR A PRE-TRIAL ON 12/23/2021 AT 1:30 PM
    12/09/2021
    • CASE SET FOR A PRE-TRIAL ON 01/03/2022 AT 1:30 PM
    01/03/2022
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    01/21/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    • BENCH WARRANT FEE $30.00
    05/05/2022
    • BENCH WARRANT SERVED BY WCSO
    • CASE SET FOR A PRE-TRIAL ON 05/05/2022 AT 1:30 PM
    • FINE AMOUNT $50.00
    • CRIMINAL COSTS PRIOR TO 5/1/2022 $100.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • DEF. PLED, FOUND, FINE 50.00, SUSP
    • COSTS 100.00, SUSP
    • JAIL 90, SUSP 81
    • SPECIAL CONDITIONS:
    • 1 YR. PROBATION
    05/06/2022
    • CASE SET FOR A REVIEW ON 07/11/2022 AT 3:30 PM
    • WARRANT WAS RECALLED
    07/14/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 144.00
    01/23/2024
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    01/31/2024
    • PAYMENT - RECEIPT NO. 2400366 IN THE AMOUNT OF $ 624.00

Copyright © 2009 - 2024 Henschen & Associates, Inc. All rights reserved