Lebanon Municipal Court

Docket entry on criminal case number CRB 0900543

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Case Number: CRB 0900543
Defendant(s): Meredith, Noel G Jr
    05/18/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/28/2009 AT 3:00 PM
    06/02/2009
    • CASE SET FOR A PRE-TRIAL ON 06/08/2009 AT 1:00 PM
    06/08/2009
    • NOTICE OF APPEARANCE, PRE-TRIAL REQUEST, NOT GUILTY PLEA,
    • JURY DEMAND, TIME WAIVER, DISCOVERY REQUEST FILED BY JOHN
    • EBERSOLE
    06/09/2009
    • CASE SET FOR A PRE-TRIAL ON 06/15/2009 AT 1:00 PM
    06/16/2009
    • CASE SET FOR A MOTION TO SUPR ON 06/29/2009 AT 3:00 PM
    06/22/2009
    • MOTION TO SUPPRESS FILED BY JOHN EBERSOLE
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TPR ILLANZ
    06/23/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • TPR ILLANZ
    • ON 06/22/09
    • BY PTL DUNAVENT
    06/29/2009
    • CRIMINAL COSTS $
    • FINE AMOUNT $
    • PROBATION FEE $
    • PAY PLAN $25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • DRUG PARAPHERNALIA M4 AMENDED TO DISORDERLY CONDUCT M4
    • 6 MONTH PROBATION, PASS RANDOM DRUG TESTING
    08/04/2009
    • PAYMENT - RECEIPT NO. 0903361 IN THE AMOUNT OF $ 10.00
    08/11/2009
    • PAYMENT - RECEIPT NO. 0903437 IN THE AMOUNT OF $ 10.00
    08/18/2009
    • PAYMENT - RECEIPT NO. 0903543 IN THE AMOUNT OF $ 10.00
    08/26/2009
    • PAYMENT - RECEIPT NO. 0903652 IN THE AMOUNT OF $ 10.00
    09/01/2009
    • PAYMENT - RECEIPT NO. 0903759 IN THE AMOUNT OF $ 10.00
    09/09/2009
    • PAYMENT - RECEIPT NO. 0903886 IN THE AMOUNT OF $ 10.00
    09/16/2009
    • PAYMENT - RECEIPT NO. 0904040 IN THE AMOUNT OF $ 10.00
    09/22/2009
    • PAYMENT - RECEIPT NO. 0904177 IN THE AMOUNT OF $ 10.00
    09/30/2009
    • PAYMENT - RECEIPT NO. 0904328 IN THE AMOUNT OF $ 10.00
    10/07/2009
    • PAYMENT - RECEIPT NO. 0904420 IN THE AMOUNT OF $ 10.00
    10/14/2009
    • PAYMENT - RECEIPT NO. 0904493 IN THE AMOUNT OF $ 10.00
    10/21/2009
    • PAYMENT - RECEIPT NO. 0904641 IN THE AMOUNT OF $ 10.00
    10/29/2009
    • PAYMENT - RECEIPT NO. 0904758 IN THE AMOUNT OF $ 10.00
    11/04/2009
    • PAYMENT - RECEIPT NO. 0904864 IN THE AMOUNT OF $ 10.00
    11/12/2009
    • PAYMENT - RECEIPT NO. 0904995 IN THE AMOUNT OF $ 10.00
    11/18/2009
    • PAYMENT - RECEIPT NO. 0905090 IN THE AMOUNT OF $ 10.00
    12/01/2009
    • PAYMENT - RECEIPT NO. 0905287 IN THE AMOUNT OF $ 10.00
    12/02/2009
    • PAYMENT - RECEIPT NO. 0905301 IN THE AMOUNT OF $ 10.00
    12/09/2009
    • PAYMENT - RECEIPT NO. 0905428 IN THE AMOUNT OF $ 10.00
    12/16/2009
    • PAYMENT - RECEIPT NO. 0905537 IN THE AMOUNT OF $ 10.00
    12/23/2009
    • PAYMENT - RECEIPT NO. 0905641 IN THE AMOUNT OF $ 10.00
    01/04/2010
    • PAYMENT - RECEIPT NO. 1000012 IN THE AMOUNT OF $ 10.00
    01/07/2010
    • PAYMENT - RECEIPT NO. 1000080 IN THE AMOUNT OF $ 10.00
    01/13/2010
    • PAYMENT - RECEIPT NO. 1000154 IN THE AMOUNT OF $ 10.00
    01/20/2010
    • PAYMENT - RECEIPT NO. 1000234 IN THE AMOUNT OF $ 10.00
    01/27/2010
    • PAYMENT - RECEIPT NO. 1000322 IN THE AMOUNT OF $ 10.00
    02/03/2010
    • PAYMENT - RECEIPT NO. 1000428 IN THE AMOUNT OF $ 10.00
    02/11/2010
    • PAYMENT - RECEIPT NO. 1000532 IN THE AMOUNT OF $ 10.00
    02/17/2010
    • PAYMENT - RECEIPT NO. 1000584 IN THE AMOUNT OF $ 10.00
    02/24/2010
    • PAYMENT - RECEIPT NO. 1000687 IN THE AMOUNT OF $ 10.00
    03/03/2010
    • PAYMENT - RECEIPT NO. 1000798 IN THE AMOUNT OF $ 10.00
    03/15/2010
    • PAYMENT - RECEIPT NO. 1000962 IN THE AMOUNT OF $ 10.00
    03/17/2010
    • PAYMENT - RECEIPT NO. 1001007 IN THE AMOUNT OF $ 10.00
    03/25/2010
    • PAYMENT - RECEIPT NO. 1001106 IN THE AMOUNT OF $ 10.00
    03/31/2010
    • PAYMENT - RECEIPT NO. 1001192 IN THE AMOUNT OF $ 10.00
    04/12/2010
    • PAYMENT - RECEIPT NO. 1001336 IN THE AMOUNT OF $ 10.00
    04/13/2010
    • PAYMENT - RECEIPT NO. 1001377 IN THE AMOUNT OF $ 10.00
    04/27/2010
    • PAYMENT - RECEIPT NO. 1001583 IN THE AMOUNT OF $ 10.00
    04/28/2010
    • PAYMENT - RECEIPT NO. 1001598 IN THE AMOUNT OF $ 10.00
    05/05/2010
    • PAYMENT - RECEIPT NO. 1001691 IN THE AMOUNT OF $ 10.00
    05/13/2010
    • PAYMENT - RECEIPT NO. 1001827 IN THE AMOUNT OF $ 10.00
    05/18/2010
    • PAYMENT - RECEIPT NO. 1001907 IN THE AMOUNT OF $ 10.00
    05/26/2010
    • PAYMENT - RECEIPT NO. 1002059 IN THE AMOUNT OF $ 10.00
    06/02/2010
    • PAYMENT - RECEIPT NO. 1002188 IN THE AMOUNT OF $ 10.00
    06/09/2010
    • PAYMENT - RECEIPT NO. 1002349 IN THE AMOUNT OF $ 10.00
    06/16/2010
    • PAYMENT - RECEIPT NO. 1002525 IN THE AMOUNT OF $ 10.00
    06/23/2010
    • PAYMENT - RECEIPT NO. 1002659 IN THE AMOUNT OF $ 10.00
    07/07/2010
    • PAYMENT - RECEIPT NO. 1002887 IN THE AMOUNT OF $ 10.00
    07/15/2010
    • PAYMENT - RECEIPT NO. 1003058 IN THE AMOUNT OF $ 20.00
    12/27/2017
    • CASE FILE SCANNED

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