08/06/2007
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/06/2007 AT 2:00 PM
- PAYMENT - RECEIPT NO. 0703700 IN THE AMOUNT OF $ 20.00
08/07/2007
- BOND - RECEIPT NO. 0703724 IN THE AMOUNT OF $ 500.00
- PUBLIC DEFENDER FEE WAIVED
- CASE SET FOR A PRE-TRIAL ON 08/09/2007 AT 1:00 PM
08/09/2007
- DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
- 8-6-07 BOND $5000-10%CASH
- 8-9-07 1 YR PROBATION, RESTITUTION, WORK RELEASE.
08/13/2007
- BOND REFUND IN THE AMOUNT OF $ 500.00
- CASE SET FOR A REVIEW ON 09-10-2007 AT 4:00 PM
09/07/2007
- CASE SET FOR A REVIEW ON 09/13/2007 AT 4:00 PM
- WAS SET FOR REVIEW FOR 9/10/07. PAID $100 ON THE 7TH AND
- NEEDED TO GO OUT OF TOWN FOR WORK AND WOULD NOT BE ABLE TO
- BE HERE ON 9/10/07. HE WILL LOSE HIS JOB IF HE DOES NOT
- GO. TALKED TO BRENDA AND MOVED REVIEW TO 9/13/07 AND
- INFORMED HIM HE WOULD HAVE A BENCH WARRANT IF HE DID NOT
- PAY OR SHOW UP IN COURT ON 9/13/07
09/10/2007
- PAYMENT - RECEIPT NO. 0704306 IN THE AMOUNT OF $ 100.00
09/13/2007
- $185.00 WAS ADDED TO RESTITUTION. THE ORIGINAL AMOUNT OFF
- OF THE POLICE REPORT STATED $500. A ESTIMATE WAS FAXED
- FROM THE POLICE DEPT. FOR $685.00. JENN INFORMED MR.
09/14/2007
- CASE SET FOR A REVIEW ON 10-15-2007 AT 4:00 PM
09/28/2007
- CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 70.00
10/15/2007
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $795 10%
10/19/2007
- PAYMENT - RECEIPT NO. 0705352 IN THE AMOUNT OF $ 795.00
10/31/2007
- CHECK WAS ISSUED TO CITY OF LEBANON IN THE AMOUNT OF $ 615.0
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