Lebanon Municipal Court

Docket entry on criminal case number CRA 1100386

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Case Number: CRA 1100386
Defendant(s): Davy, Jessica L
    04/21/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/21/2011 AT 2:00 PM
    • BOND SET AT $5000.00; PUBLIC DEFENDER APPOINTED; RESET
    • 4/28/11
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    04/25/2011
    • SHERIFF FEES $22.00
    • CASE SET FOR A PRELIMINARY ON 04/28/2011 AT 3:00 PM
    04/26/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL COVEY, LINDSEY MAY, KIMBER DAVY
    04/28/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • LINDSEY MAY, PTL COVEY, KIMBER DAVY
    • ON 4-27-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $6.00
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $5000
    • WITNESS FEE $12 X 224.00
    04/29/2011
    • AFFIDAVIT OF INDIGENCY RECEIVED VIA FAX
    • CASE SET FOR A PRELIMINARY ON 05/02/2011 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL COVEY TO BRING OTHER WITNESSES
    05/02/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL COVEY
    • ON 4-29-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $
    • WITNESS FEE (K.DAVY) $12.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • JAIL 180, SUSP 90
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION
    05/04/2011
    • WITNESS FEE $12.00
    05/10/2011
    • PROBATION FEE $300.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • CASE SET FOR A REVIEW ON 06-02-2011 AT 4:00 PM
    06/01/2011
    • CASE SET FOR A REVIEW ON 06-27-2011 AT 4:00 PM
    • REVIEW RESET FOR JUNE 27, 2011 AT REQUEST OF PROBATION
    • AS DEF IS IN A PROGRAM AND SCHEDULED FOR REVIEW OF PROGRAM
    • ON 6-27-11. JS
    06/28/2011
    • RELEASE FROM JAIL AND REMAND TO PROBATION
    • CASE SET FOR A REVIEW ON 07-28-2011 AT 4:00 PM
    07/29/2011
    • PAY PLAN $25.0025.00
    08/04/2011
    • PAYMENT - RECEIPT NO. 1104018 IN THE AMOUNT OF $ 481.00
    08/31/2011
    • CHECK # 22897 WAS ISSUED TO LINDSAY MAY
    • IN THE AMOUNT OF 24.00
    • CHECK # 22898 WAS ISSUED TO KIMBER DAVY
    • IN THE AMOUNT OF 24.00
    09/12/2011
    • LOCAL COURT COSTS $10.00
    • PAYMENT - RECEIPT NO. 1104646 IN THE AMOUNT OF $ 10.00
    • LETTER TO DRIVE ISSUED
    06/17/2019
    • CASE FILE SCANNED

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