Lebanon Municipal Court

Docket entry on criminal case number CRB 1100360

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Case Number: CRB 1100360
Defendant(s): Lewis, Taylor B
    04/12/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/14/2011 AT 2:00 PM
    04/15/2011
    • CASE SET FOR A TRIAL TO COURT ON 04/21/2011 AT 3:00 PM
    04/18/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL BURNS
    04/20/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL BURNS
    • ON 4-19-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    04/21/2011
    • FINE AMOUNT $150.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAYMENT - RECEIPT NO. 1102071 IN THE AMOUNT OF $ 10.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP
    • COSTS 80.00, SUSP
    • OL SUSP FROM 04-21-2011 TO 10/18/2011
    • SPECIAL CONDITIONS:
    • 4-14-2011 NOT GUILTY PLEA
    04/25/2011
    • PAY PLAN $25.0025.00
    04/28/2011
    • PAYMENT - RECEIPT NO. 1102182 IN THE AMOUNT OF $ 10.00
    05/05/2011
    • PAYMENT - RECEIPT NO. 1102342 IN THE AMOUNT OF $ 10.00
    05/12/2011
    • PAYMENT - RECEIPT NO. 1102464 IN THE AMOUNT OF $ 10.00
    05/19/2011
    • PAYMENT - RECEIPT NO. 1102575 IN THE AMOUNT OF $ 10.00
    05/23/2011
    • PAYMENT - RECEIPT NO. 1102630 IN THE AMOUNT OF $ 10.00
    06/02/2011
    • PAYMENT - RECEIPT NO. 1102796 IN THE AMOUNT OF $ 10.00
    06/09/2011
    • PAYMENT - RECEIPT NO. 1102950 IN THE AMOUNT OF $ 10.00
    06/16/2011
    • PAYMENT - RECEIPT NO. 1103116 IN THE AMOUNT OF $ 10.00
    06/23/2011
    • PAYMENT - RECEIPT NO. 1103243 IN THE AMOUNT OF $ 10.00
    06/29/2011
    • PAYMENT - RECEIPT NO. 1103322 IN THE AMOUNT OF $ 10.00
    07/05/2011
    • PAYMENT - RECEIPT NO. 1103422 IN THE AMOUNT OF $ 10.00
    07/14/2011
    • PAYMENT - RECEIPT NO. 1103661 IN THE AMOUNT OF $ 10.00
    07/22/2011
    • PAYMENT - RECEIPT NO. 1103821 IN THE AMOUNT OF $ 10.00
    08/01/2011
    • PAYMENT - RECEIPT NO. 1103972 IN THE AMOUNT OF $ 20.00
    08/09/2011
    • PAYMENT - RECEIPT NO. 1104093 IN THE AMOUNT OF $ 10.00
    08/16/2011
    • PAYMENT - RECEIPT NO. 1104201 IN THE AMOUNT OF $ 10.00
    08/23/2011
    • PAYMENT - RECEIPT NO. 1104309 IN THE AMOUNT OF $ 27.00
    08/29/2011
    • PAYMENT - RECEIPT NO. 1104406 IN THE AMOUNT OF $ 10.00
    09/06/2011
    • PAYMENT - RECEIPT NO. 1104531 IN THE AMOUNT OF $ 40.00
    06/17/2019
    • CASE FILE SCANNED

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