Lebanon Municipal Court

Docket entry on criminal case number CRB 1801552

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Case Number: CRB 1801552
Defendant(s): Bailey, Michele R
    12/26/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/27/2018 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • BAIL BOND SURCHARGE FEE $25.00
    • CASE WAS FILED WITH COURT
    12/27/2018
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, TRACI CARR, APPOINTED. PUBLIC DEFENDER FEES
    • WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    12/28/2018
    • CASE SET FOR A PRE-TRIAL ON 01/03/2019 AT 1:00 PM
    01/03/2019
    • RESTITUTION $746.52
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • $746.52 RESTITUTION ORDERED, 1 YR. PROBATION
    01/09/2019
    • CASE SET FOR A REVIEW ON 02/11/2019 AT 3:30 PM
    • CRIMINAL COSTS ON & AFTER 01/01/11 $-80.00
    • BAIL BOND SURCHARGE FEE $-25.00
    01/16/2019
    • FINGERPRINT CARD SCANNED
    01/28/2019
    • PAYMENT - RECEIPT NO. 1900252 IN THE AMOUNT OF $ 25.00
    01/31/2019
    • CHECK # 26282 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 25.00
    02/11/2019
    • PAYMENT - RECEIPT NO. 1900402 IN THE AMOUNT OF $ 50.00
    • TO PAY $100.00/MONTH. TO BE SET FOR REVIEW OF 1ST PAYMENT ON
    • 3/21/2019
    02/12/2019
    • CASE SET FOR A REVIEW ON 03/21/2019 AT 3:30 PM
    02/28/2019
    • CHECK # 26304 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 50.00
    03/06/2019
    • PAYMENT - RECEIPT NO. 1900671 IN THE AMOUNT OF $ 24.00
    • PAYMENT - RECEIPT NO. 1900675 IN THE AMOUNT OF $ 6.00
    03/18/2019
    • PAYMENT - RECEIPT NO. 1900836 IN THE AMOUNT OF $ 40.00
    03/21/2019
    • PAY PERIOD EXTENDED TO 6/3/19 BY JUDGE BOGEN
    03/22/2019
    • CASE SET FOR A REVIEW ON 06/03/2019 AT 3:30 PM
    03/31/2019
    • CHECK # 26322 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 24.00
    • CHECK # 26323 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 6.00
    • CHECK # 26324 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 40.00
    06/03/2019
    • PAY PERIOD EXTENDED TO 8/12/19
    06/05/2019
    • PAYMENT - RECEIPT NO. 1901738 IN THE AMOUNT OF $ 35.00
    06/06/2019
    • CASE SET FOR A REVIEW ON 08/12/2019 AT 3:30 PM
    06/30/2019
    • CHECK # 26404 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 35.00
    07/16/2019
    • PAYMENT - RECEIPT NO. 1902230 IN THE AMOUNT OF $ 50.00
    07/24/2019
    • PAYMENT - RECEIPT NO. 1902333 IN THE AMOUNT OF $ 516.52
    07/25/2019
    • CASE SET FOR A REVIEW ON 07/29/2019 AT 3:30 PM
    07/29/2019
    • CASE SET FOR A REVIEW ON 08/05/2019 AT 3:30 PM
    07/31/2019
    • CHECK # 26425 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 50.00
    • CHECK # 26426 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 516.52

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