05/31/2011
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06-06-2011 AT 2:00 PM
06-07-2011
- ORIGINAL PAPERS ISSUED TO LPD FOR SERVICE AS WARRANT WITH
- $5000 BOND. JUDGE HAD ORDERED BENCH WARRANT.
06/09/2011
- CASE SET FOR A ARRAIGNMENT ON 06/09/2011 AT 2:00 PM
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- BAIL BOND SURCHARGE FEE $25.00
- PAYMENT - RECEIPT NO. 1102899 IN THE AMOUNT OF $ 20.00
06/10/2011
- CASE SET FOR A ARRAIGNMENT ON 06/16/2011 AT 2:00 PM
06/16/2011
- PAYMENT - RECEIPT NO. 1103111 IN THE AMOUNT OF $ 453.81
- DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
06/30/2011
- CHECK # 22825 WAS ISSUED TO CITY OF LEBANON ELECTRIC DEPT
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