Lebanon Municipal Court

Docket entry on criminal case number CRA 0601073

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Case Number: CRA 0601073
Defendant(s): Jamason, Jeaneen L
    09/25/2006
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    10/16/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 10/16/2006 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 10/19/2006 AT 1:00 PM
    • PUBLIC DEFENDER FEE $25.00
    10/19/2006
    • CASE SET FOR A PRELIMINARY ON 10/23/2006 AT 3:00 PM
    10/20/2006
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON DEP CRESAP
    10/23/2006
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 10-20-06 TO DEP CRESAP
    • BY PTL LOVELESS
    • PROBATION FEE $300.00
    11/02/2006
    • PAYMENT - RECEIPT NO. 0606063 IN THE AMOUNT OF $ 20.00
    11/09/2006
    • PAYMENT - RECEIPT NO. 0606205 IN THE AMOUNT OF $ 10.00
    11/15/2006
    • PAYMENT - RECEIPT NO. 0606288 IN THE AMOUNT OF $ 10.00
    11/21/2006
    • PAYMENT - RECEIPT NO. 0606384 IN THE AMOUNT OF $ 10.00
    11/27/2006
    • PAYMENT - RECEIPT NO. 0606420 IN THE AMOUNT OF $ 10.00
    12/05/2006
    • PAYMENT - RECEIPT NO. 0606566 IN THE AMOUNT OF $ 10.00
    12/11/2006
    • PAYMENT - RECEIPT NO. 0606668 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 0606669 IN THE AMOUNT OF $ 10.00
    • PAYMENT ERROR OF $ -10.00
    12/18/2006
    • PAYMENT - RECEIPT NO. 0606788 IN THE AMOUNT OF $ 10.00
    12/26/2006
    • PAYMENT - RECEIPT NO. 0606866 IN THE AMOUNT OF $ 10.00
    01/02/2007
    • PAYMENT - RECEIPT NO. 0700007 IN THE AMOUNT OF $ 10.00
    01/08/2007
    • PAYMENT - RECEIPT NO. 0700106 IN THE AMOUNT OF $ 30.00
    01/16/2007
    • PAYMENT - RECEIPT NO. 0700223 IN THE AMOUNT OF $ 10.00
    01/23/2007
    • PAYMENT - RECEIPT NO. 0700357 IN THE AMOUNT OF $ 10.00
    01/30/2007
    • PAYMENT - RECEIPT NO. 0700462 IN THE AMOUNT OF $ 10.00
    02/05/2007
    • PAYMENT - RECEIPT NO. 0700530 IN THE AMOUNT OF $ 10.00
    02/14/2007
    • PAYMENT - RECEIPT NO. 0700670 IN THE AMOUNT OF $ 50.00
    02/20/2007
    • PAYMENT - RECEIPT NO. 0700721 IN THE AMOUNT OF $ 10.00
    02/26/2007
    • PAYMENT - RECEIPT NO. 0700814 IN THE AMOUNT OF $ 10.00
    02/28/2007
    • PAYMENT - RECEIPT NO. 0700870 IN THE AMOUNT OF $ 75.00

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