Lebanon Municipal Court

Docket entry on criminal case number CRB 0800995

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Case Number: CRB 0800995
Defendant(s): Thomes, Melissa A
    08/13/2008
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • CRIMINAL COSTS $60.00
    • SUNDRIES $215.00
    09/08/2008
    • PAYMENT - RECEIPT NO. 0804763 IN THE AMOUNT OF $ 20.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 09/08/2008 AT 2:00 PM
    • CASE SET FOR A TRIAL TO COURT ON 10/02/2008 AT 3:00 PM
    09/11/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • ANGELA JACOBS,TOM SATCHELL
    09/17/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TOM SATCHELL
    • ON 09/16/08
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • ANGELA JACOBS
    • ON 09/16/08
    • BY PTL BAUMEISTER
    10/02/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • ANGELA JACOBS
    • ON 09/16/08
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TOM SATCHELL
    • ON 09/16/08
    • BY PTL BAUMEISTER
    10/03/2008
    • CASE SET FOR A TRIAL TO COURT ON 10/09/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • ANGELA JACOBS, TOM SATCHELL, FRIEDA GENTRY
    10/08/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • FRIEDA GENTRY
    • ON 10/07/08
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TOM SATCHELL
    • ON 10/07/08
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • ANGELA JACOBS
    • ON 10/07/08
    • BY PTL BAUMEISTER
    10/14/2008
    • CASE SET FOR A TRIAL TO COURT ON 10/16/2008 AT 3:00 PM
    10/16/2008
    • FINE AMOUNT $
    • PROBATION FEE $
    • DEF. PLED, FOUND G, FINE 150.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 90 DAYS PROBATION
    10/20/2008
    • CASE SET FOR A REVIEW ON 11-20-2008 AT 4:00 PM
    10/15/2009
    • COLLECTION AGENCY FEE $ 166.50
    01/25/2013
    • PAYMENT - RECEIPT NO. 1300384 IN THE AMOUNT OF $ 721.50
    01/31/2013
    • CHECK # 23531 WAS ISSUED TO DOMINOS
    • IN THE AMOUNT OF 215.00
    12/28/2017
    • CASE FILE SCANNED

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