Lebanon Municipal Court

Docket entry on criminal case number CRB 1701555

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Case Number: CRB 1701555
Defendant(s): Marshall, Jason M
    12/05/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/14/2017 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • CITATION FILED WITH COURT.
    12/13/2017
    • REC'VD NOTICE OF APPEARANCE;NOT GUILY PLEA;REQUEST FOR
    • PRETRIAL WAIVER;DEMAND FOR DISCOVERY*RS
    12/14/2017
    • NOT GUILTY PLEA ENTERED
    12/15/2017
    • CASE SET FOR A PRE-TRIAL ON 01/04/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    01/05/2018
    • CASE SET FOR A PRE-TRIAL ON 01/22/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    01/19/2018
    • MOTION TO CONTINUE FAX FILED BY ATTY
    01/22/2018
    • ENTRY GRANTING CONTINUANCE SIGNED BY JUDGE
    01/24/2018
    • CASE SET FOR A PRE-TRIAL ON 02/05/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    02/05/2018
    • CASE SET FOR A TRIAL TO COURT ON 03/05/2018 AT 3:00 PM
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • OFFICER KELLER, ODNR
    02/06/2018
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    02/13/2018
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • OFFICER KELLER, ODNR
    • ON 2/12/2018
    • BY BALIFF BART DUNAVENT
    02/15/2018
    • BALIFF FEES2.00
    03/05/2018
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 500.00
    • PROBATION FEE $150.00
    • CASE SET FOR A REVIEW ON 04/08/2018 AT 3:30 PM
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • 1 YEAR NON-REPORTING PROBATION
    03/08/2018
    • NOTICE OF CORRECTED COURT DATE MAILED TO DEFENDANT
    • CASE SET FOR A REVIEW ON 04/09/2018 AT 3:30 PM
    • OFFICER CITED DEFENDANT ON WRONG COURT DATE. LETTER MAILED
    • TO DEFENDANT WITH CORRECT DATE.
    03/26/2018
    • PAYMENT - RECEIPT NO. 1800928 IN THE AMOUNT OF $ 732.00

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