Lebanon Municipal Court

Docket entry on criminal case number CRA 0701269

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Case Number: CRA 0701269
Defendant(s): Gasaway, Cari L
    10/19/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/22/2007 AT 2:00 PM
    10/22/2007
    • DRUG RESULTS:LSD 0.02 GRAMS
    • CASE SET FOR A PRELIMINARY ON 10/29/2007 AT 3:00 PM
    10/23/2007
    • PUBLIC DEFENDER FEE WAIVED
    10/25/2007
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL HOLBROOK
    • PTL WEITHOFER
    10/29/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL HOLBROOK
    • ON 10/26/07
    • BY SGT JACOBS
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL WEITHOFER
    • ON 10/26/07
    • BY LPD #122
    10/30/2007
    • CASE SET FOR A PRELIMINARY ON 11/05/2007 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL HOLBROOK
    • PTL WEITHOFER
    11/01/2007
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL WEITHOFER
    • ON 10/31/07
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL HOLBROOK
    • ON 10/31/07
    • BY PTL BAUMEISTER
    11-05-2007
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION, DRUG ABUSE F5 REDUCED TO M1
    11/06/2007
    • CRIMINAL COSTS $50.00
    • LOCAL COURT COSTS $25.00
    12/06/2007
    • PROBATION FEE $150.00
    12/07/2007
    • PAYMENT - RECEIPT NO. 0706162 IN THE AMOUNT OF $ 25.00
    12/10/2007
    • PAYMENT - RECEIPT NO. 0706193 IN THE AMOUNT OF $ 25.00
    12/19/2007
    • PAYMENT - RECEIPT NO. 0706334 IN THE AMOUNT OF $ 25.00
    12/26/2007
    • PAYMENT - RECEIPT NO. 0706399 IN THE AMOUNT OF $ 25.00
    01/02/2008
    • PAYMENT - RECEIPT NO. 0800016 IN THE AMOUNT OF $ 25.00
    01/07/2008
    • PAYMENT - RECEIPT NO. 0800127 IN THE AMOUNT OF $ 25.00
    01/16/2008
    • PAYMENT - RECEIPT NO. 0800308 IN THE AMOUNT OF $ 25.00
    01/24/2008
    • PAYMENT - RECEIPT NO. 0800452 IN THE AMOUNT OF $ 25.00
    01/31/2008
    • PAYMENT - RECEIPT NO. 0800559 IN THE AMOUNT OF $ 25.00

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