Lebanon Municipal Court

Docket entry on criminal case number CRB 0600978

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Case Number: CRB 0600978
Defendant(s): Crane, Jamie K
    09/05/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/07/2006 AT 2:00 PM
    09/11/2006
    • CASE SET FOR A PRE-TRIAL ON 09/18/2006 AT 1:00 PM
    09/18/2006
    • CASE SET FOR A PRE-TRIAL ON 09-28-2006 AT 1:00 PM
    09/28/2006
    • CASE SET FOR A PLEA HEARING ON 10/19/2006 AT 2:00 PM
    10/19/2006
    • FINE AMOUNT $ 250.00
    • CRIMINAL CASE COSTS $ 65.00
    • PAY PLAN $25.0025.00
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 65.00, SUSP
    • SPECIAL CONDITIONS:
    • DRUG PARAPHERNALIA AMENDED TO DISORDERLY CONDUCT M4
    • 5 DRUG TEST
    11/20/2006
    • PAYMENT - RECEIPT NO. 0606364 IN THE AMOUNT OF $ 80.00
    12/06/2006
    • PAYMENT - RECEIPT NO. 0606587 IN THE AMOUNT OF $ 10.00
    12/12/2006
    • PAYMENT - RECEIPT NO. 0606697 IN THE AMOUNT OF $ 10.00
    12/13/2006
    • CASE SET FOR A REVIEW ON 01/04/2007 AT 4:00 PM
    12/20/2006
    • PAYMENT - RECEIPT NO. 0606834 IN THE AMOUNT OF $ 10.00
    12/28/2006
    • PAYMENT - RECEIPT NO. 0606917 IN THE AMOUNT OF $ 20.00
    01/12/2007
    • PAYMENT - RECEIPT NO. 0700198 IN THE AMOUNT OF $ 20.00
    01/26/2007
    • PAYMENT - RECEIPT NO. 0700420 IN THE AMOUNT OF $ 20.00
    02/12/2007
    • PAYMENT - RECEIPT NO. 0700631 IN THE AMOUNT OF $ 20.00
    02/26/2007
    • PAYMENT - RECEIPT NO. 0700816 IN THE AMOUNT OF $ 20.00
    03/08/2007
    • CASE SET FOR A PROBATION REVIE ON 03/19/2007 AT 4:00 PM
    03/12/2007
    • PAYMENT - RECEIPT NO. 0701042 IN THE AMOUNT OF $ 20.00
    03-19-2007
    • ONE MORE DRUG TEST ORDERED
    03/29/2007
    • PAYMENT - RECEIPT NO. 0701361 IN THE AMOUNT OF $ 20.00
    04/11/2007
    • PAYMENT - RECEIPT NO. 0701551 IN THE AMOUNT OF $ 20.00
    04/26/2007
    • PAYMENT - RECEIPT NO. 0701802 IN THE AMOUNT OF $ 20.00
    05/25/2007
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5,000 BOND
    06/04/2007
    • WARRANT WAS RECALLED
    • PAYMENT - RECEIPT NO. 0702496 IN THE AMOUNT OF $ 80.00

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