Lebanon Municipal Court

Docket entry on criminal case number CRB 0701526

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Case Number: CRB 0701526
Defendant(s): Degrave, Paul L Jr
    12/26/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/27/2007 AT 2:00 PM
    • BOND - RECEIPT NO. 0706416 IN THE AMOUNT OF $ 250.00
    12/27/2007
    • FINE AMOUNT $ 200.00
    • CRIMINAL CASE COSTS $ 50.00
    • DEFENDANT PLEAD NO CONTEST, FOUND G, FINE 200.00, SUSP
    • COSTS 50.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NON REPORTING PROBATION FOR 1 YR.
    12/28/2007
    • BOND REFUND IN THE AMOUNT OF $ 250.00
    01/28/2008
    • PAYMENT - RECEIPT NO. 0800494 IN THE AMOUNT OF $ 20.00
    02/05/2008
    • PAYMENT - RECEIPT NO. 0800676 IN THE AMOUNT OF $ 10.00
    02/12/2008
    • PAYMENT - RECEIPT NO. 0800820 IN THE AMOUNT OF $ 10.00
    02/19/2008
    • PAYMENT - RECEIPT NO. 0800916 IN THE AMOUNT OF $ 10.00
    02/26/2008
    • PAYMENT - RECEIPT NO. 0801095 IN THE AMOUNT OF $ 10.00
    03/04/2008
    • PAYMENT - RECEIPT NO. 0801208 IN THE AMOUNT OF $ 10.00
    03/12/2008
    • PAYMENT - RECEIPT NO. 0801325 IN THE AMOUNT OF $ 10.00
    03/18/2008
    • PAYMENT - RECEIPT NO. 0801429 IN THE AMOUNT OF $ 10.00
    03/25/2008
    • PAYMENT - RECEIPT NO. 0801511 IN THE AMOUNT OF $ 10.00
    03/31/2008
    • PAYMENT - RECEIPT NO. 0801594 IN THE AMOUNT OF $ 10.00
    04/08/2008
    • PAYMENT - RECEIPT NO. 0801751 IN THE AMOUNT OF $ 10.00
    04/15/2008
    • PAYMENT - RECEIPT NO. 0801879 IN THE AMOUNT OF $ 10.00
    04/22/2008
    • PAYMENT - RECEIPT NO. 0801978 IN THE AMOUNT OF $ 10.00
    04/29/2008
    • PAYMENT - RECEIPT NO. 0802131 IN THE AMOUNT OF $ 10.00
    05/06/2008
    • PAYMENT - RECEIPT NO. 0802255 IN THE AMOUNT OF $ 10.00
    05/14/2008
    • PAYMENT - RECEIPT NO. 0802417 IN THE AMOUNT OF $ 10.00
    05/20/2008
    • PAYMENT - RECEIPT NO. 0802527 IN THE AMOUNT OF $ 10.00
    05/27/2008
    • PAYMENT - RECEIPT NO. 0802611 IN THE AMOUNT OF $ 10.00
    06/03/2008
    • PAYMENT - RECEIPT NO. 0802813 IN THE AMOUNT OF $ 10.00
    06/10/2008
    • PAYMENT - RECEIPT NO. 0803002 IN THE AMOUNT OF $ 10.00
    06/17/2008
    • PAYMENT - RECEIPT NO. 0803130 IN THE AMOUNT OF $ 10.00
    06/25/2008
    • PAYMENT - RECEIPT NO. 0803286 IN THE AMOUNT OF $ 10.00
    07/01/2008
    • PAYMENT - RECEIPT NO. 0803385 IN THE AMOUNT OF $ 20.00

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