Lebanon Municipal Court

Docket entry on criminal case number CRB 0600279

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Case Number: CRB 0600279
Defendant(s): Dowling, Colleen R
    03/07/2006
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 03/16/2006 AT 3:00 PM
    03/16/2006
    • CASE SET FOR A TRIAL TO COURT ON 03/23/2006 AT 3:00 PM
    03/20/2006
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON OFFICER YOUNG
    • NANCY TERRY, JOHN TERRY
    03/23/2006
    • FINE AMOUNT $150.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
    • COSTS 65.00, SUSP
    • SPECIAL CONDITIONS:
    • ORDER RESTITUTION, 3 DOG DECLARED DANGEROUS.
    03/24/2006
    • PAYMENT - RECEIPT NO. 0601674 IN THE AMOUNT OF $ 50.00
    04/18/2006
    • PAYMENT - RECEIPT NO. 0602130 IN THE AMOUNT OF $ 125.00
    05/16/2006
    • MOTION FOR NEW TRIAL AND MOTION TO SET ASIDE VERDICT
    • PURSUANT TO CRIM. R.33 FILED BY DEF ATTY. FORWARDED TO
    • JUDGE FOR REVIEW.
    05/19/2006
    • CASE SET FOR A HEARING ON 06/22/2006 AT 3:00 PM
    06/26/2006
    • RESTITUTION SET AT $500.00
    • COPY OF ENTRY TO JAMES WHITAKER
    07/24/2006
    • CASE SET FOR A PROBATION REVIE ON 08/10/2006 AT 4:00 PM
    08/16/2006
    • SUNDRIES $15.00
    • PAYMENT - RECEIPT NO. 0604505 IN THE AMOUNT OF $ 15.00
    08/23/2006
    • RESTITUTION $15.00
    • PAYMENT - RECEIPT NO. 0604649 IN THE AMOUNT OF $ 15.00
    08/24/2006
    • RESTITUTION $470.00
    08/31/2006
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    09/12/2006
    • PAYMENT - RECEIPT NO. 0605011 IN THE AMOUNT OF $ 15.00
    • PAYMENT - RECEIPT NO. 0605012 IN THE AMOUNT OF $ 15.00
    • PAYMENT - RECEIPT NO. 0605013 IN THE AMOUNT OF $ 15.00
    09/15/2006
    • PAYMENT - RECEIPT NO. 0605160 IN THE AMOUNT OF $ 15.00
    09/28/2006
    • PAYMENT - RECEIPT NO. 0605384 IN THE AMOUNT OF $ 15.00
    09/30/2006
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    10/04/2006
    • PAYMENT - RECEIPT NO. 0605505 IN THE AMOUNT OF $ 15.00
    10/10/2006
    • PAYMENT - RECEIPT NO. 0605587 IN THE AMOUNT OF $ 15.00
    10/19/2006
    • PAYMENT - RECEIPT NO. 0605789 IN THE AMOUNT OF $ 15.00
    10/24/2006
    • PAYMENT - RECEIPT NO. 0605885 IN THE AMOUNT OF $ 15.00
    10/30/2006
    • PAYMENT - RECEIPT NO. 0606019 IN THE AMOUNT OF $ 15.00
    10/31/2006
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    11/03/2006
    • PAYMENT - RECEIPT NO. 0606103 IN THE AMOUNT OF $ 15.00
    11/14/2006
    • PAYMENT - RECEIPT NO. 0606281 IN THE AMOUNT OF $ 15.00
    11/20/2006
    • PAYMENT - RECEIPT NO. 0606376 IN THE AMOUNT OF $ 15.00
    11/28/2006
    • PAYMENT - RECEIPT NO. 0606451 IN THE AMOUNT OF $ 15.00
    11/30/2006
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    12/04/2006
    • PAYMENT - RECEIPT NO. 0606530 IN THE AMOUNT OF $ 15.00
    12/08/2006
    • PAYMENT - RECEIPT NO. 0606654 IN THE AMOUNT OF $ 15.00
    12/18/2006
    • PAYMENT - RECEIPT NO. 0606798 IN THE AMOUNT OF $ 15.00
    12/26/2006
    • PAYMENT - RECEIPT NO. 0606877 IN THE AMOUNT OF $ 15.00
    12/31/2006
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    01/03/2007
    • PAYMENT - RECEIPT NO. 0700031 IN THE AMOUNT OF $ 15.00
    01/08/2007
    • PAYMENT - RECEIPT NO. 0700108 IN THE AMOUNT OF $ 15.00
    01/16/2007
    • PAYMENT - RECEIPT NO. 0700230 IN THE AMOUNT OF $ 15.00
    01/22/2007
    • PAYMENT - RECEIPT NO. 0700338 IN THE AMOUNT OF $ 15.00
    01/29/2007
    • PAYMENT - RECEIPT NO. 0700453 IN THE AMOUNT OF $ 15.00
    01/31/2007
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    02/08/2007
    • PAYMENT - RECEIPT NO. 0700586 IN THE AMOUNT OF $ 15.00
    02/13/2007
    • PAYMENT - RECEIPT NO. 0700658 IN THE AMOUNT OF $ 15.00
    02/22/2007
    • PAYMENT - RECEIPT NO. 0700763 IN THE AMOUNT OF $ 15.00
    02/27/2007
    • PAYMENT - RECEIPT NO. 0700850 IN THE AMOUNT OF $ 15.00
    02/28/2007
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    03/06/2007
    • PAYMENT - RECEIPT NO. 0700952 IN THE AMOUNT OF $ 15.00
    03/13/2007
    • PAYMENT - RECEIPT NO. 0701073 IN THE AMOUNT OF $ 15.00
    03/19/2007
    • PAYMENT - RECEIPT NO. 0701161 IN THE AMOUNT OF $ 15.00
    03/27/2007
    • PAYMENT - RECEIPT NO. 0701318 IN THE AMOUNT OF $ 15.00
    03/31/2007
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 15.00
    04/05/2007
    • PAYMENT - RECEIPT NO. 0701485 IN THE AMOUNT OF $ 5.00
    04/30/2007
    • CHECK WAS ISSUED TO JOHN TERRY IN THE AMOUNT OF $ 5.00

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