Lebanon Municipal Court

Docket entry on criminal case number CRA 1200555

Click for case information
Case Number: CRA 1200555
Defendant(s): Cole, Annamarie
    05/14/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/14/2012 AT 2:00 PM
    • BAIL BOND SURCHARGE FEE $25.00
    • PAYMENT - RECEIPT NO. 1202160 IN THE AMOUNT OF $ 20.00
    • NOT GUILTY PLEA, TIME WAIVER, REQUEST FOR PRE-TRIAL ,
    • REQUEST FOR DISCOVERY, FILED BY JEFFERY RICHARDS, ATTORNEY
    • FOR DEFENDANT
    05/15/2012
    • FELONY TO BE SET FOR PRE-TRIAL IN LIEU OF PRELIMINARY
    • HEARING AT REQUEST OF ATTORNEY FOR DEFENDANT AND JUDGE
    • CASE SET FOR A PRE-TRIAL ON 05/21/2012 AT 1:00 PM
    05/21/2012
    • MOTION TO CONTINUE FILED BY JEFFERY RICHARDS $25.00
    05/23/2012
    • CASE SET FOR A PRE-TRIAL ON 05/31/2012 AT 1:00 PM
    06/01/2012
    • CASE SET FOR A PRE-TRIAL ON 06/18/2012 AT 1:00 PM
    06/19/2012
    • CASE SET FOR A PLEA HEARING ON 07/02/2012 AT 2:00 PM
    07/02/2012
    • CASE SET FOR A PRELIMINARY ON 07/02/2012 AT 3:00 PM
    • FINE AMOUNT $100.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $300.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • F/4 ASSAULT ON PEACE OFFICER REDUCED TO M/1 ASSAULT. PUT ON
    • PROBATION FOR 18 MONTHS.
    08/02/2012
    • PAYMENT - RECEIPT NO. 1203657 IN THE AMOUNT OF $ 180.00
    • PAY PLAN $25.0025.00
    08/16/2012
    • PAYMENT - RECEIPT NO. 1203867 IN THE AMOUNT OF $ 50.00
    08/23/2012
    • PAYMENT - RECEIPT NO. 1203987 IN THE AMOUNT OF $ 50.00
    08/30/2012
    • PAYMENT - RECEIPT NO. 1204086 IN THE AMOUNT OF $ 50.00
    09/05/2012
    • PAYMENT - RECEIPT NO. 1204127 IN THE AMOUNT OF $ 50.00
    09/14/2012
    • PAYMENT - RECEIPT NO. 1204344 IN THE AMOUNT OF $ 50.00
    09/21/2012
    • PAYMENT - RECEIPT NO. 1204442 IN THE AMOUNT OF $ 50.00
    09/28/2012
    • PAYMENT - RECEIPT NO. 1204587 IN THE AMOUNT OF $ 50.00
    10/09/2012
    • PAYMENT - RECEIPT NO. 1204688 IN THE AMOUNT OF $ 30.00
    08/05/2019
    • CASE FILE SCANNED

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved