Lebanon Municipal Court

Docket entry on criminal case number CRB 1200793

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Case Number: CRB 1200793
Defendant(s): Kemen, Zachary W
    07/05/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 07/05/2012 AT 2:00 PM
    • NOT GUILTY PLEA ENTERED
    • WAIVER OF COUNSEL FILED
    • CASE SET FOR A TRIAL TO COURT ON 07/12/2012 AT 3:00 PM
    07/10/2012
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL WEITHOFER
    07/12/2012
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL WEITHOFER
    • ON 7-11-12
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    07/13/2012
    • CASE SET FOR A TRIAL TO COURT ON 07/26/2012 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL WEITHOFER
    07/17/2012
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL WEITHOFER
    • ON 7-16-12
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    07/30/2012
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • POSSESS CONTROLLED SUBSTANCE REDUCED TO DISORDERLY CONDUCT
    • 180 DAYS PROBATION; MANDATORY DRUG TESTING
    07/31/2012
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • FINE AMOUNT $250.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    08/01/2012
    • CASE SET FOR A PAY PLAN ON 08/27/2012 AT 4:00 PM
    08/27/2012
    • PLACED ON WEEKLY PAY PLAN: $10/WEEK BEGINNING 08/30/12
    08/28/2012
    • PAY PLAN EXTENSION $25.00
    08/29/2012
    • PAYMENT - RECEIPT NO. 1204055 IN THE AMOUNT OF $ 10.00
    09/06/2012
    • PAYMENT - RECEIPT NO. 1204190 IN THE AMOUNT OF $ 10.00
    09/13/2012
    • PAYMENT - RECEIPT NO. 1204329 IN THE AMOUNT OF $ 10.00
    09/20/2012
    • PAYMENT - RECEIPT NO. 1204430 IN THE AMOUNT OF $ 10.00
    09/27/2012
    • PAYMENT - RECEIPT NO. 1204565 IN THE AMOUNT OF $ 10.00
    10/04/2012
    • PAYMENT - RECEIPT NO. 1204664 IN THE AMOUNT OF $ 10.00
    10/11/2012
    • PAYMENT - RECEIPT NO. 1204758 IN THE AMOUNT OF $ 10.00
    10/18/2012
    • PAYMENT - RECEIPT NO. 1204901 IN THE AMOUNT OF $ 20.00
    10/25/2012
    • PAYMENT - RECEIPT NO. 1204999 IN THE AMOUNT OF $ 10.00
    11/08/2012
    • PAYMENT - RECEIPT NO. 1205184 IN THE AMOUNT OF $ 20.00
    12/06/2012
    • PAYMENT - RECEIPT NO. 1205575 IN THE AMOUNT OF $ 200.00
    12/26/2012
    • PAYMENT - RECEIPT NO. 1205892 IN THE AMOUNT OF $ 214.00
    08/07/2019
    • CASE FILE SCANNED

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