Lebanon Municipal Court

Docket entry on criminal case number CRB 0700763

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Case Number: CRB 0700763
Defendant(s): Hill, Gary E
    06/25/2007
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • CASE WAS FILED WITH COURT
    07/16/2007
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 07/16/2007 AT 2:00 PM
    • CRIMINAL COSTS $50.00
    • PAYMENT - RECEIPT NO. 0703272 IN THE AMOUNT OF $ 20.00
    07/17/2007
    • PUBLIC DEFENDER FEE WAIVED
    • CASE SET FOR A PRE-TRIAL ON 07/19/2007 AT 1:00 PM
    07/20/2007
    • CASE SET FOR A PRE-TRIAL ON 08/02/2007 AT 1:00 PM
    08/02/2007
    • CRIMINAL COSTS $50.00
    • PROBATION FEE $300.00
    • PAY PLAN $25.0025.00
    • DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
    • COSTS 50.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 8/2/07 2 YR. NON-REPORTING PROBATION
    09/06/2007
    • PAYMENT - RECEIPT NO. 0704250 IN THE AMOUNT OF $ 50.00
    09/10/2007
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $3850-10% CASH
    • LOCAL COURT COSTS $-30.00
    09/13/2007
    • PAYMENT - RECEIPT NO. 0704432 IN THE AMOUNT OF $ 20.00
    09/14/2007
    • PAYMENT - RECEIPT NO. 0704480 IN THE AMOUNT OF $ 20.00
    09/21/2007
    • PAYMENT - RECEIPT NO. 0704694 IN THE AMOUNT OF $ 20.00
    09/28/2007
    • PAYMENT - RECEIPT NO. 0704882 IN THE AMOUNT OF $ 20.00
    10/05/2007
    • PAYMENT - RECEIPT NO. 0705030 IN THE AMOUNT OF $ 20.00
    10/17/2007
    • PAYMENT - RECEIPT NO. 0705293 IN THE AMOUNT OF $ 20.00
    10/24/2007
    • PAYMENT - RECEIPT NO. 0705448 IN THE AMOUNT OF $ 20.00
    11/01/2007
    • PAYMENT - RECEIPT NO. 0705573 IN THE AMOUNT OF $ 20.00
    11/07/2007
    • PAYMENT - RECEIPT NO. 0705679 IN THE AMOUNT OF $ 20.00
    11/15/2007
    • PAYMENT - RECEIPT NO. 0705786 IN THE AMOUNT OF $ 20.00
    11/16/2007
    • PAYMENT - RECEIPT NO. 0705840 IN THE AMOUNT OF $ 155.00

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