Lebanon Municipal Court

Docket entry on criminal case number CRB 1101171

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Case Number: CRB 1101171
Defendant(s): Wittenbach, Brian D
    11/09/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/09/2011 AT 2:00 PM
    • CASE SET FOR A ARRAIGNMENT ON 11/10/2011 AT 2:00 PM
    11/10/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • DEF. PLEAD NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    11/11/2011
    • CASE SET FOR A PRE-TRIAL ON 11/17/2011 AT 1:00 PM
    • WAIVER OF COUNSEL FILED BY DEFENDANT
    11/17/2011
    • FINE AMOUNT $250.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    12/15/2011
    • EXTENSION ON PAYMENT PLAN25.00
    12/27/2011
    • PAYMENT - RECEIPT NO. 1106423 IN THE AMOUNT OF $ 40.00
    12/28/2011
    • RESTITUTION TO JERRY PARKER50.00
    • PAYMENT - RECEIPT NO. 1106469 IN THE AMOUNT OF $ 50.00
    12/31/2011
    • CHECK # 23011 WAS ISSUED TO JERRY PARKER
    • IN THE AMOUNT OF 50.00
    01/06/2012
    • PAYMENT - RECEIPT NO. 1200091 IN THE AMOUNT OF $ 40.00
    01/19/2012
    • PAYMENT - RECEIPT NO. 1200247 IN THE AMOUNT OF $ 40.00
    02/08/2012
    • PAYMENT - RECEIPT NO. 1200534 IN THE AMOUNT OF $ 20.00
    02/23/2012
    • PAYMENT - RECEIPT NO. 1200761 IN THE AMOUNT OF $ 40.00
    03/05/2012
    • PAYMENT - RECEIPT NO. 1200980 IN THE AMOUNT OF $ 20.00
    03/15/2012
    • PAYMENT - RECEIPT NO. 1201207 IN THE AMOUNT OF $ 20.00
    03/20/2012
    • PAYMENT - RECEIPT NO. 1201297 IN THE AMOUNT OF $ 40.00
    04/11/2012
    • PAYMENT - RECEIPT NO. 1201629 IN THE AMOUNT OF $ 20.00
    04/18/2012
    • PAYMENT - RECEIPT NO. 1201756 IN THE AMOUNT OF $ 40.00
    05/02/2012
    • PAYMENT - RECEIPT NO. 1201999 IN THE AMOUNT OF $ 20.00
    05/04/2012
    • PAYMENT - RECEIPT NO. 1202044 IN THE AMOUNT OF $ 20.00
    05/21/2012
    • PAYMENT - RECEIPT NO. 1202278 IN THE AMOUNT OF $ 40.00
    06/07/2012
    • PAYMENT - RECEIPT NO. 1202648 IN THE AMOUNT OF $ 40.00
    06/11/2012
    • PAYMENT - RECEIPT NO. 1202698 IN THE AMOUNT OF $ 20.00
    06/20/2012
    • PAYMENT - RECEIPT NO. 1202895 IN THE AMOUNT OF $ 40.00
    07/06/2012
    • PAYMENT - RECEIPT NO. 1203182 IN THE AMOUNT OF $ 30.00
    06/24/2019
    • CASE FILE SCANNED

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