09/07/2006
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 09/07/2006 AT 2:00 PM
- CASE SET FOR A PRELIMINARY ON 09-11-2006 AT 3:00 PM
09/08/2006
- SUBPOENA ISSUED TO BAILIFF FOR PTL. MORRIS DUCES TECUM.
09/11/2006
- SUBPOENA FOR PTL MORRIS RETURNED, SERVED 9-8-06
- WAIVER OF TIME FOR PRELIMINARY HEARING FILED.
09/12/2006
- CASE SET FOR A PRELIMINARY ON 10/16/2006 AT 3:00 PM
09/15/2006
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- PTL WETZEL PTL MORRIS AT LEBANON POLICE
09/20/2006
- SUBPOENA SERVED ON PTL WETZEL, PTL MORRIS, BY PTL DUNAVENT
10/17/2006
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WETZEL
- CASE SET FOR A PRELIMINARY ON 11/20/2006 AT 3:00 PM
10/19/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- 10-18-06 ON PTL WETZEL , MORRIS
10/31/2006
- CASE SET FOR A PRELIMINARY ON 11/02/2006 AT 3:00 PM
11/02/2006
- RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
- CASE SET FOR A PRELIMINARY ON 11/20/2006 AT 3:00 PM
11/21/2006
- CASE SET FOR A PRELIMINARY ON 02/01/2007 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WETZEL,
11/27/2006
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
12/14/2006
- CASE SET FOR A PRELIMINARY ON 12/21/2006 AT 3:00 PM
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL WETZEL,
12/18/2006
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
12/21/2006
- PAYMENT - RECEIPT NO. 0606865 IN THE AMOUNT OF $ 50.00
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
- F5 REDUCED TO M1, 1 YR PROBATION
01/30/2007
- PAYMENT - RECEIPT NO. 0700466 IN THE AMOUNT OF $ 20.00
02/07/2007
- PAYMENT - RECEIPT NO. 0700563 IN THE AMOUNT OF $ 20.00
02/15/2007
- PAYMENT - RECEIPT NO. 0700683 IN THE AMOUNT OF $ 20.00
02/21/2007
- PAYMENT - RECEIPT NO. 0700745 IN THE AMOUNT OF $ 20.00
03/07/2007
- PAYMENT - RECEIPT NO. 0700983 IN THE AMOUNT OF $ 20.00
03/15/2007
- PAYMENT - RECEIPT NO. 0701107 IN THE AMOUNT OF $ 20.00
03/21/2007
- PAYMENT - RECEIPT NO. 0701218 IN THE AMOUNT OF $ 20.00
03/29/2007
- PAYMENT - RECEIPT NO. 0701359 IN THE AMOUNT OF $ 20.00
04/05/2007
- PAYMENT - RECEIPT NO. 0701478 IN THE AMOUNT OF $ 15.00
|