Lebanon Municipal Court

Docket entry on criminal case number CRA 2300265

Click for case information
Case Number: CRA 2300265
Defendant(s): Miller, Brett A
    03/31/2023
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/03/2023 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • LEADS REPORT ADDED TO FILE
    04/03/2023
    • CASE SET FOR A PRELIMINARY ON 04/10/2023 AT 2:15 PM
    • WILL HIRE OWN ATTORNEY
    • BOND ORDER - BOND IS CONTINUED AS POSTED
    • FINGERPRINT CARD SCANNED
    04/04/2023
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON PTL
    • SNOWDEN - LPD
    • BOND - RECEIPT NO. 2301168 IN THE AMOUNT OF $ 1500.00
    04/05/2023
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SNOWDEN
    • ON 04/04/2023
    • BY BAILIFF
    • BAILIFF FEES2.00
    04/10/2023
    • WAIVER OF TIME PROVISIONS FOR PRELIMINARY HEARING
    • NOTICE OF APPEARANCE, NOT GUILTY PLEA, REQUEST FOR PRETRIAL
    • AND TIME WAIVER
    • MOTION TO CONTINUE - COURT DATE SET FOR 4/10/2023 @ 2:15 PM
    • BUT WANTS CONTINUED UNTIL APRIL 13, 2023
    04/11/2023
    • CASE SET FOR A PRELIMINARY ON 04/13/2023 AT 2:15 PM
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON PTL
    • SNOWDEN - LPD
    04/13/2023
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SNOWDEN
    • ON 4/12/2023 @ 8:00 AM
    • BY BAILIFF
    • BAILIFF FEE2.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 250.00
    • PRETRIAL CONFERENCE SLIP
    • PAYMENT - RECEIPT NO. 2301281 IN THE AMOUNT OF $ 689.00
    • CASE DISMISSED.
    • SPECIAL CONDITIONS:
    • AMENDED TO POSSESSION OF DRUGS M/1 AND REFILED UNDER NEW
    • CRB CASE NUMBER
    04/14/2023
    • BOND REFUND LETTER MAILED TO BOND DEPOSITOR
    04/28/2023
    • BOND DEPOSITOR ID AND RECEIPT
    • 10% OF CASH BOND POSTED.150.00
    • BOND WAS PAID OUT AMOUNT $ 150.00
    • BOND REFUND IN THE AMOUNT OF $ 1350.00
    • CHECK 27488 WAS ISSUED TO BREWER ADAMS
    • IN THE AMOUNT OF $ 1350.00

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