Lebanon Municipal Court

Docket entry on criminal case number CRB 0800498

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Case Number: CRB 0800498
Defendant(s): Midkiff, John R
    05/12/2008
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/19/2008 AT 2:00 PM
    05/19/2008
    • CASE SET FOR A PRE-TRIAL ON 05/22/2008 AT 1:00 PM
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 05/19/08
    • BY J LEAK
    • CASE SET FOR A TRIAL TO COURT ON 05/29/2008 AT 3:00 PM
    05/23/2008
    • CASE SET FOR A TRIAL TO COURT ON 05/29/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON PTL STULL
    • WALTER SOUTH, MARK WARREN
    05/27/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL STULL
    • ON 05/23/08
    • BY LPD
    • LOCAL COURT COSTS $7.40
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • WALTER SOUTH
    • ON 05/23/08 LEFT ON DOOR
    • BY LPD
    05/28/2008
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • MARK WARREN
    • ON 05/27/08
    • BY J LEAK
    • LOCAL COURT COSTS $
    05/29/2008
    • WITNESS FEE X2 $24.00
    05/30/2008
    • CASE SET FOR A TRIAL TO COURT ON 07/07/2008 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL STULL, WALTER SOUTH, MARK WARREN
    06/04/2008
    • LOCAL COURT COSTS $10.73
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • WALTER SOUTH - LEFT ON DOOR
    • ON 05/30/08
    • BY JIM LEAK
    • LOCAL COURT COSTS $23.45
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • MARK WARREN
    • ON 05/30/08
    • BY JIM LEAK
    • LOCAL COURT COSTS $10.73
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL STULL
    • ON 05/30/08
    • BY JIM LEAK
    07/08/2008
    • LOCAL COURT COSTS $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR $10000.00
    • RETURN NO SERVICE FOR PTL STULL
    07/28/2008
    • WARRANT WAS RECALLED
    07/29/2008
    • CASE SET FOR A PRE-TRIAL ON 07/31/2008 AT 1:00 PM
    07/31/2008
    • LOCAL COURT COSTS $25.00 PAY PLAN
    • FINE AMOUNT $
    • CRIMINAL COSTS $
    • PROBATION FEE $
    • DEF. PLED, FOUND G, FINE 200.00, SUSP
    • COSTS 60.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 18 MONTHS PROBATION
    09/11/2008
    • PAYMENT - RECEIPT NO. 0804848 IN THE AMOUNT OF $ 25.00
    09/17/2008
    • PAYMENT - RECEIPT NO. 0804988 IN THE AMOUNT OF $ 25.00
    09/25/2008
    • PAYMENT - RECEIPT NO. 0805140 IN THE AMOUNT OF $ 25.00
    10/02/2008
    • PAYMENT - RECEIPT NO. 0805284 IN THE AMOUNT OF $ 25.00
    10/09/2008
    • PAYMENT - RECEIPT NO. 0805423 IN THE AMOUNT OF $ 25.00
    10/16/2008
    • PAYMENT - RECEIPT NO. 0805552 IN THE AMOUNT OF $ 25.00
    10/24/2008
    • PAYMENT - RECEIPT NO. 0805759 IN THE AMOUNT OF $ 25.00
    10/30/2008
    • PAYMENT - RECEIPT NO. 0805874 IN THE AMOUNT OF $ 25.00
    10/31/2008
    • CHECK # 21745 WAS ISSUED TO MARK WARREN
    • IN THE AMOUNT OF 12.00
    • CHECK # 21746 WAS ISSUED TO WALTER SOUTH
    • IN THE AMOUNT OF 3.86
    11/06/2008
    • PAYMENT - RECEIPT NO. 0806054 IN THE AMOUNT OF $ 25.00
    11/17/2008
    • PAYMENT - RECEIPT NO. 0806319 IN THE AMOUNT OF $ 25.00
    11/21/2008
    • PAYMENT - RECEIPT NO. 0806444 IN THE AMOUNT OF $ 25.00
    11/30/2008
    • CHECK # 21817 WAS ISSUED TO WALTER SOUTH
    • IN THE AMOUNT OF 8.14
    12/01/2008
    • PAYMENT - RECEIPT NO. 0806541 IN THE AMOUNT OF $ 25.00
    12/04/2008
    • PAYMENT - RECEIPT NO. 0806629 IN THE AMOUNT OF $ 25.00
    12/12/2008
    • PAYMENT - RECEIPT NO. 0806797 IN THE AMOUNT OF $ 25.00
    12/23/2008
    • PAYMENT - RECEIPT NO. 0806930 IN THE AMOUNT OF $ 25.00
    12/29/2008
    • PAYMENT - RECEIPT NO. 0806983 IN THE AMOUNT OF $ 25.00
    01/05/2009
    • PAYMENT - RECEIPT NO. 0900016 IN THE AMOUNT OF $ 25.00
    01/09/2009
    • PAYMENT - RECEIPT NO. 0900123 IN THE AMOUNT OF $ 25.00
    01/20/2009
    • PAYMENT - RECEIPT NO. 0900265 IN THE AMOUNT OF $ 25.00
    01/23/2009
    • PAYMENT - RECEIPT NO. 0900366 IN THE AMOUNT OF $ 25.00
    01/30/2009
    • PAYMENT - RECEIPT NO. 0900464 IN THE AMOUNT OF $ 25.00
    02/06/2009
    • PAYMENT - RECEIPT NO. 0900574 IN THE AMOUNT OF $ 25.00
    02/23/2009
    • FINE AMOUNT $
    • OVERPAYMENT $37
    • PAYMENT - RECEIPT NO. 0900850 IN THE AMOUNT OF $ 50.00
    02/28/2009
    • CHECK # 21904 WAS ISSUED TO ROBIN DAVENPORT
    • IN THE AMOUNT OF 37.00

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