Lebanon Municipal Court

Docket entry on criminal case number CRA 0800767

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Case Number: CRA 0800767
Defendant(s): Noble, Nicola R
    07/01/2008
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    07/07/2008
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/07/2008 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 07/14/2008 AT 1:00 PM
    07/08/2008
    • CASE SET FOR A PRELIMINARY ON 07/14/2008 AT 3:00 PM
    07/10/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DET BROCK, DEP PHILLIPS
    07/14/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DET BROCK
    • ON 7/11/08
    • BY PTL DUNAVENT
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DEP PHILLIPS
    • ON 7/11/08
    • BY PTL DUNAVENT
    07/15/2008
    • CASE SET FOR A PAY PLAN ON 08/14/2008 AT 12:00 PM
    • CRIMINAL COSTS $ 60.00
    • PROBATION FEE $300.00
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 166
    • SPECIAL CONDITIONS:
    • 2 YEARS PORBATION; RESTITUTION ORDERED
    08/26/2008
    • PAYMENT - RECEIPT NO. 0804543 IN THE AMOUNT OF $ 20.00
    09/02/2008
    • PAYMENT - RECEIPT NO. 0804636 IN THE AMOUNT OF $ 20.00
    09/10/2008
    • PAYMENT - RECEIPT NO. 0804815 IN THE AMOUNT OF $ 20.00
    09/17/2008
    • PAYMENT - RECEIPT NO. 0804986 IN THE AMOUNT OF $ 20.00
    09/25/2008
    • PAYMENT - RECEIPT NO. 0805134 IN THE AMOUNT OF $ 20.00
    10/02/2008
    • PAYMENT - RECEIPT NO. 0805295 IN THE AMOUNT OF $ 20.00
    10/08/2008
    • PAYMENT - RECEIPT NO. 0805413 IN THE AMOUNT OF $ 20.00
    11/11/2008
    • PAYMENT - RECEIPT NO. 0806166 IN THE AMOUNT OF $ 20.00
    11/24/2008
    • PAYMENT - RECEIPT NO. 0806461 IN THE AMOUNT OF $ 20.00
    12/04/2008
    • PAYMENT - RECEIPT NO. 0806647 IN THE AMOUNT OF $ 20.00
    12/18/2008
    • PAYMENT - RECEIPT NO. 0806866 IN THE AMOUNT OF $ 20.00
    01/29/2009
    • PAYMENT - RECEIPT NO. 0900421 IN THE AMOUNT OF $ 20.00
    02/19/2009
    • PAYMENT - RECEIPT NO. 0900792 IN THE AMOUNT OF $ 10.00
    02/26/2009
    • PAYMENT - RECEIPT NO. 0900921 IN THE AMOUNT OF $ 20.00
    03/16/2009
    • COLLECTION AGENCY FEE $ 27.00

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