Lebanon Municipal Court

Docket entry on criminal case number CRA 1800935

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Case Number: CRA 1800935
Defendant(s): Bowman, Elizabeth L
    07/26/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 07/26/2018 AT 1:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • CASE SET FOR A PRELIMINARY ON 08/02/2018 AT 3:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $2500 CASH, SURETY OR 10% APPROVED.
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR TO PTL. TODD.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL. TODD
    • DUCES TECUM.
    • COPY OF NOTICE FAXED TO WC JAIL.
    • BOND - RECEIPT NO. 1802580 IN THE AMOUNT OF $ 250.00
    • DEFENDANT'S MOTHER POSTED BOND - RELEASE FAXED TO WC JAIL.
    07/30/2018
    • BAILIFF FEES2.00
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL. TODD
    • ON 7/27/18, LEFT AT RESIDENCE
    • BY BAILIFF.
    08/02/2018
    • NEW PUBLIC DEFENDER TO BE APPOINTED
    • CASE SET FOR A PRELIMINARY ON 08/09/2018 AT 3:00 PM
    • DUCES TECUM ISSUED TO BAILIFF FOR SERVICE UPON PTL TODD LPD
    08/06/2018
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL TODD, LEBANON PD
    • ON 8/3/18
    • BY BALIFF BART DUNAVENT
    08/07/2018
    • BALIFF FEES2.00
    • PUBLIC DEFENDER, NATHAN ELTER, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    08/09/2018
    • SUNDRIES $46.67
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAYMENT - RECEIPT NO. 1802752 IN THE AMOUNT OF $ 46.67
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 5, SUSP
    • SPECIAL CONDITIONS:
    • F/5 THEFT REDUCED TO M/1 THEFT. RESTITUTION ORDERED ON CRIM
    • DAMAGING CHARGE ($46.67)
    08/10/2018
    • CASE SET FOR A REVIEW ON 08/20/2018 AT 3:30 PM
    08/20/2018
    • PAYMENT - RECEIPT NO. 1802828 IN THE AMOUNT OF $ 84.00
    08/23/2018
    • CLOSE FILE, NOT COLLECTABLE.
    08/31/2018
    • CHECK # 26176 WAS ISSUED TO THERESA ALEXANDER
    • IN THE AMOUNT OF 46.67
    10/16/2018
    • LETTER SENT TO REFUND BOND.
    10/26/2018
    • CHECK WAS ISSUED TO ANITA ALLEN IN THE
    • AMOUNT OF $ 225.00
    • 10% BOND SURCHARGE $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • BOND REFUND IN THE AMOUNT OF $ 225.00

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