Lebanon Municipal Court

Docket entry on criminal case number CRA 1100358

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Case Number: CRA 1100358
Defendant(s): Kelly, Connies
    04/11/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/14/2011 AT 2:00 PM
    • COURT, DEFENDANT, AND RETURN COPIES OF CHARGES FILED
    04/18/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • ORIGINAL CHARGES ISSUED TO LPD TO SERVE, BOND $5000
    04/20/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 04/21/2011 AT 2:00 PM
    • LOCAL COURT COSTS $30.00
    04/21/2011
    • CASE SET FOR A PRELIMINARY ON 04/25/2011 AT 3:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOT GUILTY PLEA ENTERED
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL COOPER
    04/25/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL COOPER
    • ON 4-22-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    04/26/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • CASE SET FOR A PRELIMINARY ON 04/28/2011 AT 3:00 PM
    • DEF CALLED, STATED HE GOT HEARING NOTICE IN MAIL TODAY FOR
    • YESTERDAY'S COURT SESSION BUT THAT JUDGE TOLD HIM TO BE BACK
    • ON THURSDAY. LISTENED TO RECORDING; JUDGE DID TELL HIM TWICE
    • TO BE HERE THURSDAY. WAS ADV TO APPEAR 4/28/11 AT 3PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL T COOPER
    • WARRANT ISSUED IN ERROR $-30.00
    04/28/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL COOPER
    • ON 4-27-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP 60
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION
    05/02/2011
    • CASE SET FOR A REVIEW ON 06-02-2011 AT 4:00 PM
    06/02/2011
    • PAY PLAN $25.0025.00
    • PAYMENT - RECEIPT NO. 1102805 IN THE AMOUNT OF $ 25.00
    06/03/2011
    • LOCAL COURT COSTS $25.00
    06/09/2011
    • PAYMENT - RECEIPT NO. 1102946 IN THE AMOUNT OF $ 20.00
    06/20/2011
    • PAYMENT - RECEIPT NO. 1103158 IN THE AMOUNT OF $ 30.00
    07/05/2011
    • PAYMENT - RECEIPT NO. 1103413 IN THE AMOUNT OF $ 20.00
    07/11/2011
    • PAYMENT - RECEIPT NO. 1103535 IN THE AMOUNT OF $ 30.00
    07/26/2011
    • PAYMENT - RECEIPT NO. 1103878 IN THE AMOUNT OF $ 25.00
    08/08/2011
    • PAYMENT - RECEIPT NO. 1104069 IN THE AMOUNT OF $ 25.00
    08/22/2011
    • PAYMENT - RECEIPT NO. 1104278 IN THE AMOUNT OF $ 25.00
    09/07/2011
    • PAYMENT - RECEIPT NO. 1104534 IN THE AMOUNT OF $ 114.00
    06/17/2019
    • CASE FILE SCANNED

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