Lebanon Municipal Court

Docket entry on criminal case number CRB 1100243

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Case Number: CRB 1100243
Defendant(s): Howard, Beau J
    03/14/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/14/2011 AT 2:00 PM
    • NOT GUILTY PLEA ENTERED
    03/15/2011
    • ENTRY OF APPEARANCE, NOT GUILTY PLEA, AND TIME WAIVER FILED
    • BY GABRIEL MOORMAN
    • REQUEST FOR PRETRIAL, JURY DEMAND, REQUEST FOR DISCOVERY
    • AND BILL OF PARTICULARS FILED.
    • CASE SET FOR A PRE-TRIAL ON 03/21/2011 AT 1:00 PM
    03/22/2011
    • CASE SET FOR A TRIAL TO COURT ON 04/18/2011 AT 3:00 PM
    03/24/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL WEITHOFER, THOMAS LANDACRE
    03/30/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL WEITHOFER
    • ON 3-24-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    • RECEIVED RETURNED MAIL MARKED
    • NOT DELIVERABLE AS ADDRESSED
    • ITEM RETURNED:
    • VICTIM NOTICE
    • KENNETH NEWMAN PHONED COURT STATING SUB FOR THOMAS LANDACRE
    • IS INCORRECT. THOMAS LANDACRE HAS NOT LIVED AT THAT ADDRESS
    • IN OVER 3YRS. NOT TO PROSECUTOR.
    04/05/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL WEITHOFER, THOMAS LANDACRE
    04/06/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • THOMAS LANDACRE
    • ON 3-24-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $7.33
    04/07/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL WEITHOFER
    • ON 4-6-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    04/18/2011
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLEAD GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    04/19/2011
    • SUBPOENA TO THOMAS LANDACRE RETURNED UNSERVED, AS "UNABLE
    • TO LOCATE ADDRESS" BY BAILIFF
    05/05/2011
    • PAYMENT - RECEIPT NO. 1102336 IN THE AMOUNT OF $ 100.00
    05/19/2011
    • PAYMENT - RECEIPT NO. 1102590 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 1102592 IN THE AMOUNT OF $ 216.33
    06/13/2019
    • CASE FILE SCANNED

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