04/28/2022
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 05/05/2022 AT 2:00 PM
- CITATION FILED WITH COURT.
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
05/05/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- TIME WAIVER FILED BY DEFENDANT.
05/06/2022
- CASE SET FOR A PRE-TRIAL ON 06/06/2022 AT 1:30 PM
06/06/2022
- DEFENDANT FAILED TO APPEAR FOR PRETRIAL. BENCH WARRANT IS
06/07/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000.00
06/13/2022
- DEFENDANT CAME TO COURT TO PURGE WARRANT
- CASE SET FOR A PRE-TRIAL ON 06/13/2022 AT 1:30 PM
- WARRANT RECALL NOTICE SENT TO LPD
- PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
06/14/2022
- CASE SET FOR A TRIAL TO COURT ON 07/07/2022 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- PTL KUNKA, LEBANON POLICE DEPT
- WARRANT RETURNED FROM LPD
06/16/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
07/07/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
07/11/2022
- CASE SET FOR A PLEA HEARING ON 08/15/2022 AT 2:00 PM
08/15/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
08/16/2022
- CASE SET FOR A TRIAL TO COURT ON 09/15/2022 AT 3:00 PM
- SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
- PTL KUNKA, LEBANON POLICE DEPT
08/17/2022
- RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
09/15/2022
- MOVING VIOLATION COSTS PRIOR TO 5/1/2022 $ 100.00
- CASE SET FOR A REVIEW ON 10/17/2022 AT 3:30 PM
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
- DEF. PLED GUILTY, FOUND G, FINE 400.00, SUSP
09/26/2022
- PAYMENT - RECEIPT NO. 2202920 IN THE AMOUNT OF $ 50.00
10/17/2022
- NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
10/18/2022
- CASE SET FOR A REVIEW ON 11/17/2022 AT 3:30 PM
10/19/2022
- PAYMENT - RECEIPT NO. 2203219 IN THE AMOUNT OF $ 100.00
10/28/2022
- PAYMENT - RECEIPT NO. 2203327 IN THE AMOUNT OF $ 100.00
11/07/2022
- PAYMENT - RECEIPT NO. 2203394 IN THE AMOUNT OF $ 75.00
11/10/2022
- PAYMENT - RECEIPT NO. 2203461 IN THE AMOUNT OF $ 100.00
11/17/2022
- PAYMENT - RECEIPT NO. 2203550 IN THE AMOUNT OF $ 59.00
11/18/2022
- PAYMENT - RECEIPT NO. 2203566 IN THE AMOUNT OF $ 50.00
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