Lebanon Municipal Court

Docket entry on criminal case number CRB 0600379

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Case Number: CRB 0600379
Defendant(s): Wilson, Amanda J
    03/31/2006
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
    04/03/2006
    • SUNDRIES $419.21
    • SUNDRIES $35.00
    • CRIMINAL COSTS $65.00
    • WARRANT RECALLED FROM LPD
    • CASE SET FOR A PLEA HEARING ON 04-13-2006 AT 2:00 PM
    04/04/2006
    • WARRANT WAS RECALLED
    04/13/2006
    • CASE SET FOR A PLEA HEARING ON 05/18/2006 AT 2:00 PM
    • CASE SET FOR A REVIEW HEARING ON 05/18/2006 AT 4:00 PM
    • PAYMENT - RECEIPT NO. 0602076 IN THE AMOUNT OF $ 100.00
    04/25/2006
    • PAYMENT - RECEIPT NO. 0602264 IN THE AMOUNT OF $ 20.00
    04/30/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON - UTIL. DEPT. IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    05/04/2006
    • PAYMENT - RECEIPT NO. 0602447 IN THE AMOUNT OF $ 20.00
    05/11/2006
    • PAYMENT - RECEIPT NO. 0602607 IN THE AMOUNT OF $ 20.00
    05/18/2006
    • PAYMENT - RECEIPT NO. 0602761 IN THE AMOUNT OF $ 20.00
    05/25/2006
    • PAYMENT - RECEIPT NO. 0602900 IN THE AMOUNT OF $ 20.00
    05/31/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    06/09/2006
    • PAYMENT - RECEIPT NO. 0603224 IN THE AMOUNT OF $ 40.00
    06/22/2006
    • PAYMENT - RECEIPT NO. 0603425 IN THE AMOUNT OF $ 40.00
    06/29/2006
    • PAYMENT - RECEIPT NO. 0603576 IN THE AMOUNT OF $ 20.00
    06/30/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    07/05/2006
    • PAYMENT - RECEIPT NO. 0603694 IN THE AMOUNT OF $ 20.00
    07/13/2006
    • PAYMENT - RECEIPT NO. 0603871 IN THE AMOUNT OF $ 20.00
    07/20/2006
    • PAYMENT - RECEIPT NO. 0604015 IN THE AMOUNT OF $ 20.00
    07/27/2006
    • PAYMENT - RECEIPT NO. 0604148 IN THE AMOUNT OF $ 20.00
    07/31/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    08/04/2006
    • PAYMENT - RECEIPT NO. 0604316 IN THE AMOUNT OF $ 40.00
    08/17/2006
    • PAYMENT - RECEIPT NO. 0604541 IN THE AMOUNT OF $ 20.00
    08/25/2006
    • PAYMENT - RECEIPT NO. 0604715 IN THE AMOUNT OF $ 20.00
    08/31/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON-ELECTRIC DEPT IN THE AMO
    • CHECK WAS ISSUED TO CITY OF LEBANON ELECTRIC DEPT IN THE AMO
    09/01/2006
    • PAYMENT - RECEIPT NO. 0604837 IN THE AMOUNT OF $ 20.00
    09/08/2006
    • PAYMENT - RECEIPT NO. 0604954 IN THE AMOUNT OF $ 20.00
    09/15/2006
    • PAYMENT - RECEIPT NO. 0605157 IN THE AMOUNT OF $ 19.21
    09/30/2006
    • CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 20.00
    • CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 19.21

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