08/27/2010
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR
- CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
09/09/2010
- CASE SET FOR A ARRAIGNMENT ON 09/09/2010 AT 2:00 PM
- PAYMENT - RECEIPT NO. 1003990 IN THE AMOUNT OF $ 25.00
- DEFENDANT PLEAD GUILTY, FOUND G, FINE, SUSP
- RESTITUTION, 1 YR. NON-REPORTING PROBATION
09/23/2010
- PAYMENT - RECEIPT NO. 1004214 IN THE AMOUNT OF $ 25.00
10/25/2010
- PAYMENT - RECEIPT NO. 1004679 IN THE AMOUNT OF $ 40.00
12/07/2010
- PAYMENT - RECEIPT NO. 1005378 IN THE AMOUNT OF $ 60.00
12/31/2010
- CHECK # 22634 WAS ISSUED TO CITY OF LEBANON
01/14/2011
- PAYMENT - RECEIPT NO. 1100201 IN THE AMOUNT OF $ 60.00
01/31/2011
- CHECK # 22661 WAS ISSUED TO CITY OF LEBANON UTILITY DEPT
02/28/2011
- PAYMENT - RECEIPT NO. 1100949 IN THE AMOUNT OF $ 60.00
- CHECK # 22694 WAS ISSUED TO CITY OF LEBANON
03/15/2011
- PAYMENT - RECEIPT NO. 1101303 IN THE AMOUNT OF $ 60.00
03/25/2011
- PAYMENT - RECEIPT NO. 1101519 IN THE AMOUNT OF $ 60.00
03/31/2011
- CHECK # 22729 WAS ISSUED TO CITY OF LEBANON
07/21/2011
- CASE SET FOR A REVIEW ON 08-01-2011 AT 4:00 PM
- SET FOR REVIEW FOR FAILURE TO COMPLETE PAYMENT PLAN.
08/02/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
08/25/2011
- PAYMENT - RECEIPT NO. 1104361 IN THE AMOUNT OF $ 105.00
- CASE SET FOR A REVIEW ON 08/29/2011 AT 4:00 PM
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