Lebanon Municipal Court

Docket entry on criminal case number CRB 0600356

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Case Number: CRB 0600356
Defendant(s): Proctor, Joshua A
    03/28/2006
    • CASE WAS FILED WITH COURT
    03/29/2006
    • CASE SET FOR A ARRAIGNMENT ON 04-06-2006 AT 2:00 PM
    04/06/2006
    • CASE SET FOR A PRE-TRIAL ON 04-10-2006 AT 1:00 PM
    04/07/2006
    • PUBLIC DEFENDER FEE $25.00
    04/11/2006
    • CASE SET FOR A PRE-TRIAL ON 04/24/2006 AT 1:30 PM
    04/25/2006
    • CASE SET FOR A FINAL PRETRIAL ON 05/08/2006 AT 1:30 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR BLYBERG
    05/05/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TPR BLYBERG ON 05/02/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $11.96
    05/09/2006
    • CASE SET FOR A TRIAL TO COURT ON 06/08/2006 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • FPR DEFENSE TO OFFICER ZEILNSKI, OFFICER HECKLER, LT
    • TAGGART
    05/11/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • OFFICER AEILINSKIM OFFIVER HECKLER, LT TAGGART ON 05/10/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $3.60
    05/31/2006
    • MR HECKLER CALL IN REGARDS TO HIS SUP. AND HIS IN ON
    • MILITARY ORDERS OUT OF STATE. HE WILL TRY TO HAVE SOMEONE
    • FAX A STATEMENT TO THAT FACT.
    06/06/2006
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • JAMES JORDAN, BRIAN ZIELINSKI, TPR. BLYBERG, DERRICK
    • CANTLOPE
    06/07/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • TPR BLYBERG ON 06/06/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $13.10
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • CO. ZIELINSKI, CO CANTLOPE, JAMES JORDAN ON 06/06/06
    • BY JAMES LEAK
    • LOCAL COURT COSTS $15.18
    06/08/2006
    • PROBATION FEE $150.00
    • CRIMINAL COSTS $65.00
    • PAY PLAN $25.0025.00
    • DEF. PLED, FOUND G, FINE, SUSP
    • COSTS 65.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION, ANGER MANAGEMENT
    07/19/2006
    • PAYMENT - RECEIPT NO. 0603972 IN THE AMOUNT OF $ 20.00
    07/26/2006
    • PAYMENT - RECEIPT NO. 0604128 IN THE AMOUNT OF $ 20.00
    08/08/2006
    • PAYMENT - RECEIPT NO. 0604370 IN THE AMOUNT OF $ 40.00
    08/24/2006
    • PAYMENT - RECEIPT NO. 0604680 IN THE AMOUNT OF $ 10.00
    09/06/2006
    • PAYMENT - RECEIPT NO. 0604891 IN THE AMOUNT OF $ 218.84

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