Lebanon Municipal Court

Docket entry on criminal case number CRA 1801095

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Case Number: CRA 1801095
Defendant(s): Durham, Christopher W
    09/06/2018
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 09/06/2018 AT 1:00 PM
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • RELEASED ON O/R BOND. TO BE SET FOR PRELIM 9/13/18
    • RELEASE FAXED TO WARREN CO JAIL
    • CASE SET FOR A PRELIMINARY ON 09/13/2018 AT 3:00 PM
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • SGT TROUT, LPD
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • VICTIM IN THIS CASE
    09/10/2018
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • SGT TROUT, LPD
    • ON 9/9/18
    • BY BALIFF
    • BALIFF FEES2.00
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • VICTIM IN THIS CASE
    • ON 9/9/18
    • BY BALIFF. TAPED TO DOOR.
    • BALIFF FEES2.00
    09/13/2018
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • CASE SET FOR A PRELIMINARY ON 09/17/2018 AT 3:00 PM
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • SGT TROUT, LPD
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • VICTIM IN THIS CASE
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    09/17/2018
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • SGT TROUT, LPD
    • ON 9/14/18
    • BY BALIFF
    • BALIFF FEES2.00
    • FINE AMOUNT $50.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • DEF. PLED GUILTY, FOUND R, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP 88
    • SPECIAL CONDITIONS:
    • F/5 VIOLATION OF PROTECTION ORDER REDUCED TO M/1 VIOLATION
    • OF PROTECTION ORDER. 1 YEAR PROBATION
    09/18/2018
    • SUBPOENA RETURNED BY BALIFF FOR VICTIM IN THIS CASE. NOT
    • NEEDED, PER PROSECUTOR
    • CASE SET FOR A REVIEW ON 10/22/2018 AT 3:30 PM
    10/22/2018
    • PAYMENT - RECEIPT NO. 1803603 IN THE AMOUNT OF $ 286.00

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