Lebanon Municipal Court

Docket entry on criminal case number CRB 0901260

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Case Number: CRB 0901260
Defendant(s): Barnthouse, Chadwick
    11/23/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/23/2009 AT 2:00 PM
    • BOND - RECEIPT NO. 0905147 IN THE AMOUNT OF $ 1000.00
    11/24/2009
    • CASE SET FOR A PRE-TRIAL ON 11/30/2009 AT 1:00 PM
    • NOTICE OF APPEARANCE, MOTION TO CONTINUE FILED BY A AARON
    • ALDRIDGE
    12/01/2009
    • CASE SET FOR A PRE-TRIAL ON 12/07/2009 AT 1:00 PM
    12/08/2009
    • CASE SET FOR A TRIAL TO COURT ON 01/04/2010 AT 3:00 PM
    12/09/2009
    • BOND REFUND IN THE AMOUNT OF $ 1000.00
    12/11/2009
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DEP VONAHLEFELD, CHRISTOPHER STUKENBORG, BRANDON HUDGEL
    12/16/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12-14-09 TO DEP VONAHLEFELD
    • BY B DUNAVENT
    12/17/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 23-16-09 TO CHRISTOPHER STUKENBORG
    • BY B DUNAVENT
    12/30/2009
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 12-29-09 TO BRANDON HUDGEL
    • BY
    01-04-2010
    • DEF. PLED GUILTY, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 11-23-09 NOT GUILTY PLEA.
    • 1-4-2010 TRIAL TO COURT, FOUND GUILTY. RESTITUTION
    01/05/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
    • FINE AMOUNT $ 250.00
    • LOCAL COURT COSTS $25.00
    • CASE SET FOR A REVIEW ON 02-11-2009 AT 4:00 PM
    02/11/2010
    • PAYMENT - RECEIPT NO. 1000527 IN THE AMOUNT OF $ 355.00
    02/21/2010
    • PAYMENT ERROR OF $ -355.00
    02/25/2010
    • WAS ISSUED BY CERT MAIL
    • TO: CHADWICK BARNTHOUSE
    • CERT MAIL # 7109 7930 3410 0009 9145
    • LOCAL COURT COSTS $30.00
    03/01/2010
    • DEF PHONED STATES MAILED IN MONEY ORDER FOR AMOUNT OWED.
    03/03/2010
    • CERTIFIED MAIL RECEIPT RETURNED SIGNED BY
    • CHADWICK BARNTHOUSE
    • ON 03/02/10
    • #7109 7930 3410 0009 9145
    03/08/2010
    • PAYMENT - RECEIPT NO. 1000845 IN THE AMOUNT OF $ 385.00
    05/22/2019
    • CASE FILE SCANNED

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