Lebanon Municipal Court

Docket entry on criminal case number CRB 0600193

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Case Number: CRB 0600193
Defendant(s): Jewett, Edward A
    02/13/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/13/2006 AT 2:00 PM
    • CRIMINAL COSTS $65.00
    • PAYMENT - RECEIPT NO. 0600835 IN THE AMOUNT OF $ 20.00
    • CASE SET FOR A TRIAL TO COURT ON 03/02/2006 AT 3:00 PM
    • DEFENDANT PLEAD NOT GUILTY, FOUND, FINE, SUSP
    • COSTS, SUSP
    02/27/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • PTL BARNES, KELLY SPRAY ON 02/23/06
    • BY PTL MORRIS
    03/02/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • PAUL JONES ON 02/28/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $5.12
    • PAY PLAN $25.0025.00
    • PROBATION FEE $150.00
    05/22/2006
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    05/30/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW HEARING ON 06-01-2006 AT 4:00 PM
    06/01/2006
    • CASE SET FOR A REVIEW HEARING ON 06/08/2006 AT 4:00 PM
    06/15/2006
    • PAYMENT - RECEIPT NO. 0603322 IN THE AMOUNT OF $ 20.00
    06/22/2006
    • PAYMENT - RECEIPT NO. 0603435 IN THE AMOUNT OF $ 20.00
    06/29/2006
    • PAYMENT - RECEIPT NO. 0603598 IN THE AMOUNT OF $ 10.00
    07/06/2006
    • PAYMENT - RECEIPT NO. 0603729 IN THE AMOUNT OF $ 10.00
    07/13/2006
    • PAYMENT - RECEIPT NO. 0603879 IN THE AMOUNT OF $ 10.00
    07/27/2006
    • PAYMENT - RECEIPT NO. 0604160 IN THE AMOUNT OF $ 10.00
    08/03/2006
    • PAYMENT - RECEIPT NO. 0604297 IN THE AMOUNT OF $ 10.00
    08/10/2006
    • PAYMENT - RECEIPT NO. 0604420 IN THE AMOUNT OF $ 10.00
    08/17/2006
    • PAYMENT - RECEIPT NO. 0604569 IN THE AMOUNT OF $ 10.00
    08/24/2006
    • PAYMENT - RECEIPT NO. 0604701 IN THE AMOUNT OF $ 10.00
    08/31/2006
    • PAYMENT - RECEIPT NO. 0604801 IN THE AMOUNT OF $ 10.00
    09/07/2006
    • PAYMENT - RECEIPT NO. 0604921 IN THE AMOUNT OF $ 10.00
    09/14/2006
    • PAYMENT - RECEIPT NO. 0605124 IN THE AMOUNT OF $ 10.00
    09/21/2006
    • PAYMENT - RECEIPT NO. 0605280 IN THE AMOUNT OF $ 10.00
    09/28/2006
    • PAYMENT - RECEIPT NO. 0605396 IN THE AMOUNT OF $ 10.00
    10/05/2006
    • PAYMENT - RECEIPT NO. 0605551 IN THE AMOUNT OF $ 10.00
    10/12/2006
    • PAYMENT - RECEIPT NO. 0605674 IN THE AMOUNT OF $ 20.00
    10/19/2006
    • PAYMENT - RECEIPT NO. 0605813 IN THE AMOUNT OF $ 10.00
    10/26/2006
    • PAYMENT - RECEIPT NO. 0605968 IN THE AMOUNT OF $ 10.00
    11/02/2006
    • PAYMENT - RECEIPT NO. 0606083 IN THE AMOUNT OF $ 35.12

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