Lebanon Municipal Court

Docket entry on criminal case number CRA 0800085

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Case Number: CRA 0800085
Defendant(s): Burress, Sarah A
    01/17/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/17/2008 AT 3:00 PM
    01/18/2008
    • PUBLIC DEFENDER FEE WAIVED
    • HELD IN JAIL ON $ 10,000 BOND. 10% CASH APPROVED.
    • CASE SET FOR A PRELIMINARY ON 01/24/2008 AT 3:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL JENKINSON
    01/24/2008
    • CRIMINAL COSTS $60.00
    • PROBATION FEE $300.00
    • CASE SET FOR A REVIEW ON 03-13-2008 AT 4:00 PM
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • ASSAULT F4 REDUCED TO ASSAULT M1, 2 YRS PROBATION
    02/12/2008
    • PAYMENT - RECEIPT NO. 0800809 IN THE AMOUNT OF $ 60.00
    03/19/2008
    • PAYMENT - RECEIPT NO. 0801446 IN THE AMOUNT OF $ 10.00
    03/27/2008
    • PAYMENT - RECEIPT NO. 0801540 IN THE AMOUNT OF $ 10.00
    04/03/2008
    • PAYMENT - RECEIPT NO. 0801670 IN THE AMOUNT OF $ 10.00
    04/10/2008
    • PAYMENT - RECEIPT NO. 0801794 IN THE AMOUNT OF $ 10.00
    04/16/2008
    • PAYMENT - RECEIPT NO. 0801901 IN THE AMOUNT OF $ 10.00
    04/24/2008
    • PAYMENT - RECEIPT NO. 0802037 IN THE AMOUNT OF $ 10.00
    05/01/2008
    • PAYMENT - RECEIPT NO. 0802157 IN THE AMOUNT OF $ 10.00
    05/08/2008
    • PAYMENT - RECEIPT NO. 0802314 IN THE AMOUNT OF $ 10.00
    05/13/2008
    • PAYMENT - RECEIPT NO. 0802389 IN THE AMOUNT OF $ 10.00
    05/29/2008
    • PAYMENT - RECEIPT NO. 0802717 IN THE AMOUNT OF $ 10.00
    06/05/2008
    • PAYMENT - RECEIPT NO. 0802866 IN THE AMOUNT OF $ 10.00
    06/13/2008
    • PAYMENT - RECEIPT NO. 0803086 IN THE AMOUNT OF $ 10.00
    06/20/2008
    • PAYMENT - RECEIPT NO. 0803202 IN THE AMOUNT OF $ 20.00
    07/10/2008
    • PAYMENT - RECEIPT NO. 0803598 IN THE AMOUNT OF $ 20.00
    07/24/2008
    • PAYMENT - RECEIPT NO. 0803917 IN THE AMOUNT OF $ 10.00
    08/07/2008
    • PAYMENT - RECEIPT NO. 0804172 IN THE AMOUNT OF $ 20.00
    08/25/2008
    • PAYMENT - RECEIPT NO. 0804517 IN THE AMOUNT OF $ 20.00
    09/04/2008
    • PAYMENT - RECEIPT NO. 0804726 IN THE AMOUNT OF $ 20.00
    09/22/2008
    • CASE SET FOR A REVIEW ON 10-30-2008 AT 4:00 PM
    10/31/2008
    • PAYMENT - RECEIPT NO. 0805912 IN THE AMOUNT OF $ 60.00
    05/22/8008
    • PAYMENT - RECEIPT NO. 0802554 IN THE AMOUNT OF $ 10.00

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