Lebanon Municipal Court

Docket entry on criminal case number CRA 0600980

Click for case information
Case Number: CRA 0600980
Defendant(s): Jaynes, Frank T
    09/05/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09-07-2006 AT 2:00 PM
    • CRIMINAL COSTS $65.00
    • PAYMENT - RECEIPT NO. 0604852 IN THE AMOUNT OF $ 20.00
    09/07/2006
    • CASE SET FOR A PRE-TRIAL ON 09-21-2006 AT 1:00 PM
    • ENTRY OF APPEARANCE AND TIME WAIVER FILED BY ATTY. FOR DEF.
    09/22/2006
    • CASE SET FOR A DISMISSAL ON 10/05/2006 AT 2:00 PM
    10/05/2006
    • CASE SET FOR A PLEA HEARING ON 10-12-2006 AT 2:00 PM
    10/12/2006
    • CASE SET FOR A SENTENCING ON 11/27/2006 AT 2:00 PM
    11/27/2006
    • TPO VACATED
    • FINE AMOUNT $1000.00
    • PROBATION FEE $100.00
    • PROBATION FEE $200.00
    • CASE SET FOR A REVIEW ON 01-08-2007 AT 4:00 PM
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 1000.00, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • 9-7-06 TPO ORDERED. TIME WAIVED
    • 10/12/06 GUILTY PLEA - PSI ORDERED
    • 11-27-06 2 YRS PROBATON, NOT PERMITTED AT ATHLETIC EVENTS
    • FOR 2 YRS, RESTITUTION. ASSAULT F5 REDUCED TO M1
    12-04-2006
    • DEF TO BE RELEASE AS OF TODAY (12-4-06)
    12/12/2006
    • PAYMENT - RECEIPT NO. 0606705 IN THE AMOUNT OF $ 200.00
    01/08/2007
    • TPO RETURNED FROM LPD
    • PAYMENT - RECEIPT NO. 0700120 IN THE AMOUNT OF $ 100.00
    01/24/2007
    • PAYMENT - RECEIPT NO. 0700373 IN THE AMOUNT OF $ 60.00
    01/30/2007
    • PAYMENT - RECEIPT NO. 0700469 IN THE AMOUNT OF $ 100.00
    02/14/2007
    • PAYMENT - RECEIPT NO. 0700671 IN THE AMOUNT OF $ 60.00
    02/21/2007
    • PAYMENT - RECEIPT NO. 0700748 IN THE AMOUNT OF $ 60.00
    03/01/2007
    • PAYMENT - RECEIPT NO. 0700878 IN THE AMOUNT OF $ 60.00
    03/07/2007
    • PAYMENT - RECEIPT NO. 0700973 IN THE AMOUNT OF $ 60.00
    03/14/2007
    • PAYMENT - RECEIPT NO. 0701088 IN THE AMOUNT OF $ 60.00
    03/21/2007
    • PAYMENT - RECEIPT NO. 0701217 IN THE AMOUNT OF $ 50.00
    03/29/2007
    • PAYMENT - RECEIPT NO. 0701356 IN THE AMOUNT OF $ 50.00
    04/04/2007
    • PAYMENT - RECEIPT NO. 0701469 IN THE AMOUNT OF $ 60.00
    04/12/2007
    • PAYMENT - RECEIPT NO. 0701567 IN THE AMOUNT OF $ 75.00
    04/19/2007
    • PAYMENT - RECEIPT NO. 0701685 IN THE AMOUNT OF $ 50.00
    05/03/2007
    • PAYMENT - RECEIPT NO. 0701926 IN THE AMOUNT OF $ 60.00
    05/09/2007
    • PAYMENT - RECEIPT NO. 0702051 IN THE AMOUNT OF $ 120.00
    • PAYMENT - RECEIPT NO. 0702052 IN THE AMOUNT OF $ 120.00
    12/13/2007
    • TPO RETURNED FROM WCSO
    • REMOVED FROM LEADS

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved