Lebanon Municipal Court

Docket entry on criminal case number CRB 0700559

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Case Number: CRB 0700559
Defendant(s): Gump, Nicholas
    05/03/2007
    • CASE WAS FILED WITH COURT
    07/02/2007
    • CASE SET FOR A ARRAIGNMENT ON 07/02/2007 AT 2:00 PM
    • FINE AMOUNT $ 250.00
    • CRIMINAL CASE COSTS $ 50.00
    • PROBATION FEE $300.00
    • CASE SET FOR A REVIEW ON 08-02-2007 AT 4:00 PM
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 179
    • SPECIAL CONDITIONS:
    • 7/2/07 2 YRS. PROBATION, RESTITUTION TO BE PAID IN 30 DAYS
    08/09/2007
    • CASE SET FOR A REVIEW ON 08/16/2007 AT 4:00 PM
    09/04/2007
    • PAYMENT - RECEIPT NO. 0704176 IN THE AMOUNT OF $ 20.00
    09/13/2007
    • PAYMENT - RECEIPT NO. 0704451 IN THE AMOUNT OF $ 20.00
    09/18/2007
    • PAYMENT - RECEIPT NO. 0704610 IN THE AMOUNT OF $ 20.00
    09/26/2007
    • PAYMENT - RECEIPT NO. 0704819 IN THE AMOUNT OF $ 20.00
    10/03/2007
    • PAYMENT - RECEIPT NO. 0705000 IN THE AMOUNT OF $ 20.00
    10/10/2007
    • PAYMENT - RECEIPT NO. 0705114 IN THE AMOUNT OF $ 20.00
    10/18/2007
    • PAYMENT - RECEIPT NO. 0705331 IN THE AMOUNT OF $ 20.00
    10/24/2007
    • PAYMENT - RECEIPT NO. 0705439 IN THE AMOUNT OF $ 20.00
    11/01/2007
    • PAYMENT - RECEIPT NO. 0705569 IN THE AMOUNT OF $ 20.00
    11/07/2007
    • PAYMENT - RECEIPT NO. 0705681 IN THE AMOUNT OF $ 20.00
    11/14/2007
    • PAYMENT - RECEIPT NO. 0705781 IN THE AMOUNT OF $ 20.00
    11/21/2007
    • PAYMENT - RECEIPT NO. 0705913 IN THE AMOUNT OF $ 20.00
    11/29/2007
    • PAYMENT - RECEIPT NO. 0706021 IN THE AMOUNT OF $ 40.00
    12/13/2007
    • PAYMENT - RECEIPT NO. 0706237 IN THE AMOUNT OF $ 20.00
    12/14/2007
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $3300. - 10% CASH
    12/18/2007
    • WARRANT WAS RECALLED
    • LOCAL COURT COSTS $-30.00
    • PAYMENT - RECEIPT NO. 0706323 IN THE AMOUNT OF $ 40.00
    01/03/2008
    • PAYMENT - RECEIPT NO. 0800021 IN THE AMOUNT OF $ 40.00
    01/16/2008
    • PAYMENT - RECEIPT NO. 0800302 IN THE AMOUNT OF $ 20.00
    01/23/2008
    • PAYMENT - RECEIPT NO. 0800401 IN THE AMOUNT OF $ 20.00
    01/30/2008
    • PAYMENT - RECEIPT NO. 0800555 IN THE AMOUNT OF $ 20.00
    02/07/2008
    • PAYMENT - RECEIPT NO. 0800704 IN THE AMOUNT OF $ 20.00
    02/13/2008
    • PAYMENT - RECEIPT NO. 0800824 IN THE AMOUNT OF $ 20.00
    02/21/2008
    • PAYMENT - RECEIPT NO. 0800986 IN THE AMOUNT OF $ 40.00
    03/06/2008
    • PAYMENT - RECEIPT NO. 0801242 IN THE AMOUNT OF $ 20.00
    03/13/2008
    • PAYMENT - RECEIPT NO. 0801359 IN THE AMOUNT OF $ 20.00
    03/19/2008
    • PAYMENT - RECEIPT NO. 0801447 IN THE AMOUNT OF $ 20.00
    03/26/2008
    • PAYMENT - RECEIPT NO. 0801524 IN THE AMOUNT OF $ 20.00

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