Lebanon Municipal Court

Docket entry on criminal case number CRB 0500943

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Case Number: CRB 0500943
Defendant(s): Sexton, Noah C
    08/10/2005
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
    • SUNDRIES $450.00
    • CRIMINAL COSTS $65.00
    • SUNDRIES $-15.00
    05/08/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/08/2006 AT 2:00 PM
    • CASE SET FOR A PRE-TRIAL ON 05/11/2006 AT 1:00 PM
    05/16/2006
    • CASE SET FOR A DISMISSAL ON 05/22/2006 AT 2:00 PM
    05/23/2006
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    05/25/2006
    • WARRANT WAS RECALLED
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 65.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • RESTITUTION
    05/26/2006
    • LOCAL COURT COSTS $25.00
    06/08/2006
    • PAYMENT - RECEIPT NO. 0603220 IN THE AMOUNT OF $ 30.00
    06/21/2006
    • PAYMENT - RECEIPT NO. 0603394 IN THE AMOUNT OF $ 30.00
    07/25/2006
    • PAYMENT - RECEIPT NO. 0604087 IN THE AMOUNT OF $ 60.00
    08/08/2006
    • BOND - RECEIPT NO. 0604372 IN THE AMOUNT OF $ 30.00
    • BOND WAS PAID OUT AMOUNT $ 30.00
    08/28/2006
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    08/31/2006
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 30.00
    12/28/2006
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 01-22-2007 AT 4:00 PM
    • CASE SET FOR A REVIEW ON 01-22-2007 AT 4:00 PM
    • PAYMENT - RECEIPT NO. 0606937 IN THE AMOUNT OF $ 150.00
    12/31/2006
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 120.00
    01/23/2007
    • PAYMENT - RECEIPT NO. 0700358 IN THE AMOUNT OF $ 50.00
    01/31/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00
    02/22/2007
    • PAYMENT - RECEIPT NO. 0700762 IN THE AMOUNT OF $ 50.00
    02/28/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00
    03/20/2007
    • PAYMENT - RECEIPT NO. 0701189 IN THE AMOUNT OF $ 50.00
    03/31/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00
    04/24/2007
    • PAYMENT - RECEIPT NO. 0701758 IN THE AMOUNT OF $ 50.00
    04/30/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00
    05/23/2007
    • PAYMENT - RECEIPT NO. 0702289 IN THE AMOUNT OF $ 50.00
    05/31/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00
    06/21/2007
    • OVERPAYMENT $15.00
    • PAYMENT - RECEIPT NO. 0702824 IN THE AMOUNT OF $ 50.00
    06/30/2007
    • CHECK WAS ISSUED TO SCOTT BURRIS IN THE AMOUNT OF $ 50.00

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