Lebanon Municipal Court

Docket entry on criminal case number CRA 2100880

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Case Number: CRA 2100880
Defendant(s): Lane, Eloise G
    10/08/2021
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/14/2021 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • FINGERPRINT CARD SCANNED
    • OFFICER CITED DEFENDANT INTO COURT ON HOLIDAY, 10/11/21;
    • CALLED DEFENDANT'S CELL PHONE TO GIVE HER CORRECT COURT
    • DATE BUT WAS UNABLE TO LEAVE A VOICE MAIL.
    10/14/2021
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    10/15/2021
    • CASE SET FOR A PRELIMINARY ON 10/21/2021 AT 1:30 PM
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • PTL JENKINSON, LEBANON POLICE DEPARTMENT
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    10/19/2021
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL JENKINSON, LEBANON POLICE DEPARTMENT
    • ON 10/18/2021
    • BY BALIFF
    • BALIFF FEES2.00
    10/21/2021
    • CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
    • PROBATION FEE $150.00
    • RESTITUTION $1629.00
    • PAYMENT - RECEIPT NO. 2102930 IN THE AMOUNT OF $ 600.00
    • PAYMENT - RECEIPT NO. 2102931 IN THE AMOUNT OF $ 210.00
    • PAYMENT - RECEIPT NO. 2102932 IN THE AMOUNT OF $ 190.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 100.00, SUSP .00
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • F/5 THEFT REDUCED TO M/1 THEFT. 1 YEAR PROBATION. RESTITU-
    • TION IS ORDERED.
    10/22/2021
    • CASE SET FOR A REVIEW ON 11/22/2021 AT 3:30 PM
    10/31/2021
    • CHECK # 26955 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 528.00
    • CHECK # 26956 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 210.00
    • CHECK # 26957 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 190.00
    11/22/2021
    • PAY PERIOD EXTENDED TO 01/31/2022 BY JUDGE HUBBELL
    • CASE SET FOR A REVIEW ON 01/31/2022 AT 3:30 PM
    01/10/2022
    • PAYMENT - RECEIPT NO. 2200061 IN THE AMOUNT OF $ 140.00
    01/19/2022
    • PAYMENT - RECEIPT NO. 2200102 IN THE AMOUNT OF $ 120.00
    01/31/2022
    • CHECK # 27010 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 140.00
    • CHECK # 27011 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 120.00
    • PAY PERIOD EXTENDED TO 02/28/22 BY JUDGE HUBBELL
    02/01/2022
    • CASE SET FOR A REVIEW ON 02/28/2022 AT 3:30 PM
    02/07/2022
    • PAYMENT - RECEIPT NO. 2200261 IN THE AMOUNT OF $ 100.00
    02/28/2022
    • CHECK # 27033 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 100.00
    03/01/2022
    • CASE SET FOR A REVIEW ON 04/04/2022 AT 3:30 PM
    03/18/2022
    • PAYMENT - RECEIPT NO. 2200692 IN THE AMOUNT OF $ 102.00
    03/25/2022
    • PAYMENT - RECEIPT NO. 2200768 IN THE AMOUNT OF $ 100.00
    03/31/2022
    • CHECK # 27061 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 102.00
    • CHECK # 27062 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 100.00
    04/05/2022
    • PAYMENT - RECEIPT NO. 2200888 IN THE AMOUNT OF $ 260.00
    04/15/2022
    • CASE SET FOR A REVIEW ON 04/18/2022 AT 3:30 PM
    04/19/2022
    • PAYMENT - RECEIPT NO. 2201047 IN THE AMOUNT OF $ 59.00
    • CASE JACKET SCANNED
    04/30/2022
    • CHECK # 27094 WAS ISSUED TO WALMART
    • IN THE AMOUNT OF 139.00

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