Lebanon Municipal Court

Docket entry on criminal case number CRB 1000196

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Case Number: CRB 1000196
Defendant(s): Dixon, Clarence A
    03/10/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/10/2010 AT 2:00 PM
    03/11/2010
    • CASE SET FOR A ARRAIGNMENT ON 03/11/2010 AT 2:00 PM
    • HELD IN JAIL ON $ 1,500 BOND. 10% CASH APPROVED.
    03/12/2010
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • CASE SET FOR A PRE-TRIAL ON 03/18/2010 AT 1:00 PM
    03/15/2010
    • BOND - RECEIPT NO. 1000952 IN THE AMOUNT OF $ 150.00
    • BAIL BOND SURCHARGE FEE $25.00
    03/22/2010
    • CASE SET FOR A TRIAL TO COURT ON 04/08/2010 AT 3:00 PM
    03/23/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL HOLBROOK, MARTHA BACHTEL, GWYNN WETZIG, PTL GARRISON
    03/25/2010
    • RETURN OF SERVICE RECEIVED ON 3-24-10 TO
    • MARTHA BACHTEL, GWYNN WETZIG, PTL HOLBROOK, PTL GARRISON
    • BY BAILIFF B DUNAVENT
    04-08-2010
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 2 YRS NON REPORTING PROBATION,
    04/09/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
    04/13/2010
    • BOND REFUND IN THE AMOUNT OF $ 150.00
    05/10/2010
    • PROBATION FEE $300.00
    • LOCAL COURT COSTS $25.00
    • LOCAL COURT COSTS $25.00
    05/17/2010
    • PAYMENT - RECEIPT NO. 1001868 IN THE AMOUNT OF $ 25.00
    05/27/2010
    • PAYMENT - RECEIPT NO. 1002075 IN THE AMOUNT OF $ 25.00
    06/03/2010
    • PAYMENT - RECEIPT NO. 1002214 IN THE AMOUNT OF $ 19.00
    06/08/2010
    • PAYMENT - RECEIPT NO. 1002325 IN THE AMOUNT OF $ 25.00
    06/16/2010
    • PAYMENT - RECEIPT NO. 1002521 IN THE AMOUNT OF $ 25.00
    06/24/2010
    • PAYMENT - RECEIPT NO. 1002676 IN THE AMOUNT OF $ 20.00
    07/01/2010
    • PAYMENT - RECEIPT NO. 1002820 IN THE AMOUNT OF $ 25.00
    07/08/2010
    • PAYMENT - RECEIPT NO. 1002913 IN THE AMOUNT OF $ 20.00
    07/22/2010
    • PAYMENT - RECEIPT NO. 1003193 IN THE AMOUNT OF $ 20.00
    07/28/2010
    • PAYMENT - RECEIPT NO. 1003306 IN THE AMOUNT OF $ 25.00
    08/05/2010
    • PAYMENT - RECEIPT NO. 1003459 IN THE AMOUNT OF $ 24.00
    08/12/2010
    • PAYMENT - RECEIPT NO. 1003575 IN THE AMOUNT OF $ 20.00
    08/19/2010
    • PAYMENT - RECEIPT NO. 1003675 IN THE AMOUNT OF $ 25.00
    08/26/2010
    • PAYMENT - RECEIPT NO. 1003751 IN THE AMOUNT OF $ 25.00
    09/09/2010
    • PAYMENT - RECEIPT NO. 1003966 IN THE AMOUNT OF $ 15.00
    09/16/2010
    • PAYMENT - RECEIPT NO. 1004083 IN THE AMOUNT OF $ 25.00
    09/23/2010
    • PAYMENT - RECEIPT NO. 1004203 IN THE AMOUNT OF $ 25.00
    10/19/2010
    • COLLECTION AGENCY FEE $ 27.60
    03/20/2015
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    03/24/2015
    • PAYMENT - RECEIPT NO. 1501168 IN THE AMOUNT OF $ 119.60
    05/21/2019
    • CASE FILE SCANNED

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