Lebanon Municipal Court

Docket entry on criminal case number CRA 1801227

Click for case information
Case Number: CRA 1801227
Defendant(s): Burke, Charles A
    10/10/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 10/11/2018 AT 1:00 PM
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    10/11/2018
    • CASE SET FOR A ARRAIGNMENT ON 10/11/2018 AT 3:00 PM
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 50.00
    • COMMITMENT FAXED TO JAIL
    • DEF. PLEAD GUILTY, FOUND G, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    • SPECIAL CONDITIONS:
    • DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP
    • SPECIAL CONDITIONS:
    • AMENDED TO THEFT M1
    • F/4 THEFT REDUCED TO M/1 THEFT
    10/15/2018
    • CASE SET FOR A REVIEW ON 02/25/2019 AT 3:30 PM
    10/29/2018
    • LETTER RECEIVED FROM DEFENDANT ASKING FOR MEDICAL FURLOUGH
    • FOR APPOINTMENT. FORWARDED TO JUDGE FOR REVIEW
    • DEFENDANT'S REQUEST FOR MEDICAL FURLOUGH DENIED BY JUDGE
    • BOGEN
    11/20/2018
    • DEFENDANT CALLED ASKING ABOUT DOCTOR'S LETTER TO JUDGE
    • REGARDING MEDICAL FURLOUGH. WE HAVE NOT RECEIVED SUCH
    • LETTER. DEFENDANT STATES HE HAS A COPY AND WILL SEND IT TO
    • THE COURT.
    12/17/2018
    • REC'VD MOTION REQUESTING MED FURLOUGH FOR DEF; HE HAS A
    • COMMON PLEAS CASE THE JUDGE ODA GRANTED FURLOUGH FOR AND
    • THEY NOW NEED JUDGE BOGEN APPROVAL. FORWARDING TO JUDGE FOR
    • REVIEW*RS
    • ENTRY AND ORDER GRANTING MEDICAL FURLOUGH SIGNED BY JUDGE
    • BOGEN. COPY FAXED TO WC JAIL AND DEF COUNSEL
    02/25/2019
    • PAY PERIOD EXTENDED TO 4/29/19 BY JUDGE HUBBELL. TO BE PAID
    • IN FULL OR CASE TO BE FORWARDED TO COLLECTIONS
    02/26/2019
    • CASE SET FOR A COLLECTIONS ON 04/29/2019 AT 3:30 PM
    05/02/2019
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    05/03/2019
    • COLLECTION AGENCY FEE $ 39.00
    03/12/2020
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/17/2020
    • PAYMENT - RECEIPT NO. 2000785 IN THE AMOUNT OF $ 169.00

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