Lebanon Municipal Court

Docket entry on criminal case number CRB 0800400

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Case Number: CRB 0800400
Defendant(s): Williams, Paul A Jr
    04/21/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/21/2008 AT 2:00 PM
    • CASE SET FOR A TRIAL TO COURT ON 04/28/2008 AT 3:00 PM
    • FINE AMOUNT $ .00
    04/22/2008
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    04/24/2008
    • CASE SET FOR A PRE-TRIAL ON 04/28/2008 AT 1:00 PM
    • FINE AMOUNT $ .00
    • FINE AMOUNT $ .00
    04/29/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5000.00
    05/05/2008
    • CRIMINAL COSTS $60.00
    • PAYMENT - RECEIPT NO. 0802206 IN THE AMOUNT OF $ 20.00
    • WARRANT WAS RECALLED
    • CASE SET FOR A PLEA HEARING ON 05/05/2008 AT 2:00 PM
    05/06/2008
    • CASE SET FOR A TRIAL TO COURT ON 05/12/2008 AT 3:00 PM
    • PAYMENT - RECEIPT NO. 0802259 IN THE AMOUNT OF $ 20.00
    05/08/2008
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL HOLBROOK
    • DAVID SAYERS, ERIC NAVOG, AMANDA NAVOG
    05/09/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL HOLBROOK
    • ON 05/08/08
    • BY T TOLLIVER
    05/12/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • DAVID SAYERS
    • ON 05/09/08
    • BY LEBANON POLICE DEPT
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • ERIC NAVOG
    • ON 05/11/08
    • BY PTL BAUMEISTER
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • AMANDA NAVOG
    • ON 05/11/08
    • BY PTL BAUMEISTER
    • CRIMINAL COSTS $60.00
    • PROBATION FEE $300.00
    • WITNESS FEE $12.00
    • WITNESS FEE $12.00
    • WITNESS FEE $12.00
    • DEFENDANT PLEAD NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 5/5/08 BOND $5000.00
    • 5-12-08 2 YRS PROBATION, NO CONTACT ORDER
    06/16/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $6360-10% APPROVED
    06/23/2008
    • BOND - RECEIPT NO. 0803225 IN THE AMOUNT OF $ 650.00
    • WARRANT WAS RECALLED
    07/01/2008
    • CASE SET FOR A REVIEW ON 07/17/2008 AT 4:00 PM
    07/18/2008
    • LOCAL COURT COSTS $30.00 BENCH WARRANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $5000.00
    07/21/2008
    • WARRANT WAS RECALLED
    07/31/2008
    • BOND REFUND IN THE AMOUNT OF $ 650.00
    08/07/2008
    • PAYMENT - RECEIPT NO. 0804178 IN THE AMOUNT OF $ 50.00
    08/14/2008
    • PAYMENT - RECEIPT NO. 0804317 IN THE AMOUNT OF $ 50.00
    08/21/2008
    • PAYMENT - RECEIPT NO. 0804467 IN THE AMOUNT OF $ 50.00
    08/28/2008
    • PAYMENT - RECEIPT NO. 0804605 IN THE AMOUNT OF $ 50.00
    08/31/2008
    • CHECK WAS ISSUED TO ERIC NAROG IN THE
    • AMOUNT OF 12.00
    • CHECK WAS ISSUED TO AMANDA NAROG IN THE
    • AMOUNT OF 12.00
    • CHECK WAS ISSUED TO DAVID SAYERS IN THE
    • AMOUNT OF 12.00
    09/04/2008
    • PAYMENT - RECEIPT NO. 0804727 IN THE AMOUNT OF $ 50.00
    09/11/2008
    • PAYMENT - RECEIPT NO. 0804873 IN THE AMOUNT OF $ 50.00
    09/18/2008
    • PAYMENT - RECEIPT NO. 0805041 IN THE AMOUNT OF $ 50.00
    09/25/2008
    • PAYMENT - RECEIPT NO. 0805166 IN THE AMOUNT OF $ 50.00
    10/02/2008
    • PAYMENT - RECEIPT NO. 0805312 IN THE AMOUNT OF $ 50.00
    10/16/2008
    • PAYMENT - RECEIPT NO. 0805580 IN THE AMOUNT OF $ 56.00

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