06/12/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/12/2006 AT 2:00 PM
- CASE SET FOR A PRELIMINARY ON 06-19-2006 AT 1:00 PM
06/14/2006
- BOND - RECEIPT NO. 0603275 IN THE AMOUNT OF $ 1000.00
06/16/2006
- SUBPOENA'S ISSUED TO BAILIFF FOR THOMAS CRADLE AND JOHN
06/20/2006
- CASE SET FOR A PRELIMINARY ON 06/26/2006 AT 3:00 PM
- SUBPOENA'S REISSUED TO BAILIFF FOR THOMAS CRADLER AND
06/22/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- THOMAS CRADLER ON 06/21/06
06-26-2006
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
- 6-12-06 $10000BOND 10% CASH
- 6-26-06 FELONY REDUCED TO MISDEMEANOR. SERVE TIME IN
06/27/2006
- CASE SET FOR A REVIEW HEARING ON 07-24-2006 AT 4:00 PM
07/07/2006
- CASE SET FOR A INCARCERATION ON 07/24/2006 AT 4:00 PM
- $350.00 INC FEES (LEBANON JAIL)
07/13/2006
- BOND REFUND IN THE AMOUNT OF $ 1000.00
- PAYMENT - RECEIPT NO. 0603882 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
- PAYMENT - RECEIPT NO. 0603883 IN THE AMOUNT OF $ 50.00
07/26/2006
- INCARCERATION FEE OF $350.00 DEFENDANT HAVING APPEARED
- THE COURT DETERMINED DEFENDANT IS UNABLE TO PAY
08/02/2006
- PAYMENT - RECEIPT NO. 0604250 IN THE AMOUNT OF $ 25.00
08/09/2006
- PAYMENT - RECEIPT NO. 0604393 IN THE AMOUNT OF $ 25.00
08/17/2006
- PAYMENT - RECEIPT NO. 0604515 IN THE AMOUNT OF $ 10.00
08/23/2006
- PAYMENT - RECEIPT NO. 0604656 IN THE AMOUNT OF $ 15.00
- PAYMENT - RECEIPT NO. 0604657 IN THE AMOUNT OF $ 5.00
08/31/2006
- CHECK WAS ISSUED TO THOMAS CRADLER IN THE AMOUNT OF $ 10.00
- CHECK WAS ISSUED TO THOMAS CRADLER IN THE AMOUNT OF $ 2.00
- PAYMENT - RECEIPT NO. 0604799 IN THE AMOUNT OF $ 25.00
09/07/2006
- PAYMENT - RECEIPT NO. 0604917 IN THE AMOUNT OF $ 15.00
09/13/2006
- PAYMENT - RECEIPT NO. 0605067 IN THE AMOUNT OF $ 57.00
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