Lebanon Municipal Court

Docket entry on criminal case number CRB 1200813

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Case Number: CRB 1200813
Defendant(s): Harris, Justin L
    07/10/2012
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    07/16/2012
    • WARRANT WAS RECALLED
    • CASE SET FOR A PRE-TRIAL ON 07/16/2012 AT 1:00 PM
    • $5000.00 BOND 10% CASH. PT 7/26/12. NO CONTACT ORDER PER
    • JUDGE BOGEN.
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOT GUILTY PLEA ENTERED
    07/17/2012
    • CASE SET FOR A PRE-TRIAL ON 07/26/2012 AT 1:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    07/26/2012
    • CASE SET FOR A PRE-TRIAL ON 07/30/2012 AT 1:00 PM
    07/30/2012
    • DEF CALLED; STATED HE HAS A 24-HR VIRUS AND CANNOT ATTEND
    • COURT THIS DATE. NO INDICATION AS TO HOW HE KNOWS VIRUS
    • WILL ONLY LAST 24 HRS. NOTE ATTACHED TO FILE FOR JUDGE'S
    • REVIEW.
    08/01/2012
    • CASE SET FOR A PRE-TRIAL ON 08/06/2012 AT 1:00 PM
    08/07/2012
    • CASE SET FOR A PRE-TRIAL ON 08/13/2012 AT 1:00 PM
    08/14/2012
    • CASE SET FOR A TRIAL TO COURT ON 08/23/2012 AT 3:00 PM
    08/16/2012
    • NOTICE OF ALIBI FILED BY CYNTHIA BRANDENBURG
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL BROCK, ROBERT LITTLE
    08/22/2012
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • PTL BROCK, ROBERT LITTLE
    • ON 8-17-12
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $4.00
    08/23/2012
    • DEF FAILED TO APPEAR FOR TRIAL. BENCH WARRANT ORDERED.
    08/27/2012
    • BENCH WARRANT FEE $30.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $300.00
    • PAY PLAN $25.0025.00
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP .00
    • JAIL 180, SUSP 166
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION
    08/28/2012
    • CASE SET FOR A PAY PLAN ON 10/01/2012 AT 4:00 PM
    09/24/2012
    • 2 YRS PROBATION CONVERTED TO NON-REPORTING, PER CRB1201108
    09/25/2012
    • PAYMENT - RECEIPT NO. 1204510 IN THE AMOUNT OF $ 200.00
    09/26/2012
    • PAYMENT - RECEIPT NO. 1204530 IN THE AMOUNT OF $ 239.00
    08/23/2019
    • CASE FILE SCANNED

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