Lebanon Municipal Court

Docket entry on criminal case number CRB 1700875

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Case Number: CRB 1700875
Defendant(s): Powers, Jillian M
    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.
    • NOT GUILTY PLEA ENTERED
    • 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
    07/24/2017
    • DEF FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT ORDERED
    08/01/2017
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $7500.00
    08/07/2017
    • DESIGNATION, WRITTEN PLEA, REQUEST FOR PRETRIAL HEARING,
    • AND TIME WAIVER FAX FILED BY ATTORNEY JOSEPH B. SUHRE, IV
    • MOTION TO RECALL WARRANT FAX FILED BY ATTORNEY JOSEPH B.
    • SUHRE, IV
    • REQUEST FOR DISCOVERY AND BILL OF PARTICULARS FAX FILED BY
    • ATTORNEY JOSEPH B. SUHRE, IV
    • MOTION TO PRESERVE EVIDENCE FAX FILED BY ATTORNEY JOSEPH B.
    • SUHRE, IV
    • DEFENDANT'S RESPONSE TO STATE'S DEMAND FOR DISCOVERY FAX
    • FILED BY ATTORNEY JOSEPH B. SUHRE, IV
    • MOTION TO EXTEND PRETRIAL MOTION DEADLINE FAX FILED BY
    • ATTORNEY JOSEPH B. SUHRE, IV
    • ENTRY ORDERING WARRANT RECALL FILED.
    • ENTRY GRANTING MOTION TO PRESERVE EVIDENCE FILED.
    08/08/2017
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRE-TRIAL ON 08/31/2017 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    08/10/2017
    • WARRANT PAPERWORK RETURNED FROM LPD
    08/11/2017
    • VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
    • VICTIM IN THIS CASE.
    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
    09/28/2017
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAY PLAN $25.00
    • DEF. PLEAD GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • M/1 ASSAULT REDUCED TO M/4 DISORDERLY CONDUCT
    09/29/2017
    • CASE SET FOR A PAY PLAN ON 11/02/2017 AT 4:00 PM
    10/23/2017
    • PAYMENT - RECEIPT NO. 1704402 IN THE AMOUNT OF $ 135.00

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