Lebanon Municipal Court

Docket entry on criminal case number CRB 1700760

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Case Number: CRB 1700760
Defendant(s): Driscoll, Nicholas R
    06/12/2017
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/12/2017 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • NOT GUILTY PLEA ENTERED. CASE TO BE SET FOR TRIAL 07/06/2017
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT WINDOW.
    • PRAECIPE ISSUED FOR DUCES TECUM BY PROSECUTOR TO PTL.
    • O'NEILL, LPD, PTL. DRAKE, LPD, AND RANDY SPENCER, C/O RURAL
    • KING
    06/13/2017
    • CASE SET FOR A TRIAL TO COURT ON 07/06/2017 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL. O'NEILL,
    • LPD, PTL. DRAKE, LPD, AND RANDY SPENCER, C/O RURAL KING
    06/14/2017
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • 06/13/2017 BY BAILIFF BART DUNAVENT ON PTL. DRAKE, LPD
    • BAILIFF FEES2.00
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED RESIDENTIALLY
    • 06/13/2017 BY BAILIFF BART DUNAVENT ON PTL. O'NEILL, LPD
    • BAILIFF FEES2.00
    06/28/2017
    • BAILIFF FEES2.00
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED PERSONALLY
    • 06/28/2017 BY BAILIFF BENS UPON WITNESS
    07/06/2017
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    07/07/2017
    • CASE SET FOR A PRE-TRIAL ON 07/17/2017 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT.
    07/17/2017
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • PROBATION FEE $300.00
    • PAY PLAN $25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION
    07/18/2017
    • CASE SET FOR A PAY PLAN ON 08/17/2017 AT 4:00 PM
    08/17/2017
    • PLACED ON WEEKLY PAY PLAN: $ 25.00 /WK BEGINNING 8/31/17
    • PAY PLAN $25.00
    08/30/2017
    • FATHER CALLED TO SAY HE WOULD BE IN ON SEPTEMBER 1ST TO
    • MAKE A PAYMENT FOR HIS SON.
    09/01/2017
    • PAYMENT - RECEIPT NO. 1703608 IN THE AMOUNT OF $ 75.00
    09/21/2017
    • PAYMENT - RECEIPT NO. 1703980 IN THE AMOUNT OF $ 25.00
    11/13/2017
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    11/16/2017
    • COLLECTION AGENCY FEE $ 100.80
    02/26/2018
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/06/2018
    • PAYMENT - RECEIPT NO. 1800694 IN THE AMOUNT OF $ 436.80

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