Lebanon Municipal Court

Docket entry on criminal case number CRA 1900875

Click for case information
Case Number: CRA 1900875
Defendant(s): Tharps, Terrence E
    06/19/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/20/2019 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    06/20/2019
    • CASE SET FOR A PRELIMINARY ON 06/27/2019 AT 3:00 PM
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR
    • SUBPOENA DUCES TECUM ISSUED TO BALIFF FOR SERVICE UPON
    • PTL WETZEL, LPD
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    06/24/2019
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL WETZEL, LPD
    • ON 6/21/19
    • BY BALIFF
    • BALIFF FEES2.00
    06/27/2019
    • PROBATION FEE $150.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 50.00
    • DEF. PLED GUILTY, FOUND R, FINE 50.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • F/5 POSSESS DANGEROUS DRUGS REDUCED TO M/1 DRUG ABUSE. 1 YR
    • NON-REPORTING PROBATION.
    06/28/2019
    • CASE SET FOR A REVIEW ON 07/11/2019 AT 3:30 PM
    07/11/2019
    • PAY PERIOD EXTENDED TO 7/29/19 BY JUDGE BOGEN
    07/16/2019
    • CASE SET FOR A REVIEW ON 07/29/2019 AT 3:30 PM
    07/26/2019
    • PAYMENT - RECEIPT NO. 1902361 IN THE AMOUNT OF $ 30.00
    07/29/2019
    • RESTITUTION RECORDED ON WRONG CASE. NO RESTITUTION ORDERED
    • ON THIS CASE.
    • PAY PERIOD EXTENDED TO 8/12/19 BY ACTING JUDGE HUBBELL
    • CASE SET FOR A REVIEW ON 08/12/2019 AT 3:30 PM
    • RESTITUTION TO WARREN CO JAIL $697.07
    • RESTITUTION $-697.07
    08/12/2019
    • PLACED ON WEEKLY PAY PLAN: $ 20.00 /WK BEGINNING 8/12/19
    08/13/2019
    • CASE SET FOR A REVIEW ON 09/26/2019 AT 3:30 PM
    09/26/2019
    • DEFENDANT TO PAY $20.00, BALANCE OF FINES/COSTS SUSPENDED
    • PER JUDGE
    • PER JUDGE, DEFENDANT SHALL PAY $20.00 TODAY, AND THE BALANCE
    • OF $232.00 WILL BE SUSPENDED
    09/27/2019
    • SUSP ALL FINE AND COSTS $232.00
    • PAYMENT - RECEIPT NO. 1903040 IN THE AMOUNT OF $ 20.00

Copyright © 2009 - 2024 Henschen & Associates, Inc. All rights reserved