07/10/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 07/10/2017 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
07/11/2017
- CASE SET FOR A PRE-TRIAL ON 07/24/2017 AT 1:00 PM
07/21/2017
- NOTICE OF APPEARANCE/REQUEST FOR PRETRIAL FILED BY ATTORNEY
07/28/2017
- CASE SET FOR A PRE-TRIAL ON 08/10/2017 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
08/11/2017
- CASE SET FOR A PRE-TRIAL ON 08/31/2017 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
09/01/2017
- CASE SET FOR A PRE-TRIAL ON 09/28/2017 AT 1:00 PM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
09/21/2017
- DEFENDANT'S COPY OF HEARING NOTICE RETURNED "NOT
- DELIVERABLE AS ADDRESSED"
09/28/2017
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
10/02/2017
- UPDATED DEFENDANT'S ADDRESS. DEFENDANT CALLED TO CHECK
- HEARING DATE AND INQUIRE ABOUT A PUBLIC DEFENDER.
10/03/2017
- CASE SET FOR A TRIAL TO COURT ON 11/01/2017 AT 8:30 AM
- NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- PTL. MOUCH, LEBANON POLICE DEPT
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
- SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
10/05/2017
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
10/10/2017
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ON 10/6/17. TAPED TO DOOR
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ON 10/6/17. TAPED TO DOOR
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ON 10/6/17. TAPED TO DOOR
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
- ON 10/6/17. TAPED TO DOOR
10/16/2017
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- CASE SET FOR A PAY PLAN ON 11/16/2017 AT 4:00 PM
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- M/1 ASSAULT REDUCED TO M/4 DISORDERLY CONDUCT
11/16/2017
- PAYMENT - RECEIPT NO. 1704695 IN THE AMOUNT OF $ 350.24
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