Lebanon Municipal Court

Docket entry on criminal case number CRB 1901153

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Case Number: CRB 1901153
Defendant(s): Medecke, Christopher E
    08/15/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A VIDEO ARR ON 08/15/2019 AT 1:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • FINGERPRINT CARD SCANNED
    • NOT GUILTY PLEA ENTERED. RELEASED ON O/R BOND WITH NO
    • CONTACT ORDER IN PLACE. TO BE SET FOR PRETRIAL 8/22/19
    • RELEASE FAXED TO WARREN CO JAIL
    • DEFENDANT DOES NOT QUALIFY FOR A PUBLIC DEFENDER
    08/16/2019
    • CASE SET FOR A PRE-TRIAL ON 08/22/2019 AT 1:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT
    • VICTIM OF CRIME LETTER FROM PROS. PAUL REVELSON SENT TO
    • VICTIM IN THIS CASE.
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    08/22/2019
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    08/23/2019
    • CASE SET FOR A PRE-TRIAL ON 08/29/2019 AT 1:00 PM
    • NATE ELTER APPPOINTED AS PUBLIC DEFENDER
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    08/30/2019
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    • CASE SET FOR A PLEA HEARING ON 09/12/2019 AT 2:00 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    09/03/2019
    • VICTIM'S HEARING NOTICE RETURNED "NOT DELIVERABLE AS
    • ADDRESSED"
    09/06/2019
    • VICTIM'S HEARING NOTICE RETURNED "NOT DELIVERABLE AS
    • ADDRESSED"
    09/12/2019
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.00
    • PAYMENT - RECEIPT NO. 1902903 IN THE AMOUNT OF $ 35.00
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30. 6 MONTHS PROBATION.
    • M/1 DOMESTIC VIOLENCE REDUCED TO M/4 DISORDERLY CONDUCT
    09/13/2019
    • VICTIM'S HEARING NOTICE RETURNED "NOT DELIVERABLE AS
    • ADDRESSED"
    • CASE SET FOR A PAY PLAN ON 10/17/2019 AT 3:30 PM
    10/15/2019
    • PAYMENT - RECEIPT NO. 1903193 IN THE AMOUNT OF $ 220.00

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