Lebanon Municipal Court

Docket entry on criminal case number CRB 0900083

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Case Number: CRB 0900083
Defendant(s): Roberts, Seth P
    01/21/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/22/2009 AT 2:00 PM
    01/22/2009
    • CASE SET FOR A TRIAL TO COURT ON 01/26/2009 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL SPANEL
    01/26/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL SPANEL
    • ON 01/23/09
    • BY T TOLLIVER
    • CRIMINAL COSTS $
    • FINE AMOUNT $
    • DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP
    • COSTS 75.00, SUSP
    • OL SUSP FROM 01-26-2009 TO 07-26-2009
    01/27/2009
    • CASE SET FOR A REVIEW ON 03-16-2009 AT 4:00 PM
    02/03/2009
    • RECEIVED RETURNED HEARING NOTICE FROM 01/26/09
    • MARKED NOT DELIVERABLE AS ADDRESSED
    03/23/2009
    • COLLECTION AGENCY FEE $ 67.50
    04/07/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $30.00
    04/16/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $30.00
    04/20/2009
    • PAYMENT - RECEIPT NO. 0901771 IN THE AMOUNT OF $ 30.00
    04/22/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $30.00
    04/24/2009
    • PAYMENT - RECEIPT NO. 0901856 IN THE AMOUNT OF $ 30.00
    04/30/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $34.25
    05/01/2009
    • PAYMENT - RECEIPT NO. 0901961 IN THE AMOUNT OF $ 30.00
    05/08/2009
    • PAYMENT - RECEIPT NO. 0902060 IN THE AMOUNT OF $ 34.25
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $34.25
    05/11/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $34.25
    05/15/2009
    • PAYMENT - RECEIPT NO. 0902179 IN THE AMOUNT OF $ 34.25
    05/20/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $30
    06/01/2009
    • PAYMENT - RECEIPT NO. 0902406 IN THE AMOUNT OF $ 30.00
    06/03/2009
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $30.
    06/11/2009
    • PAYMENT - RECEIPT NO. 0902579 IN THE AMOUNT OF $ 30.00
    07/19/2017
    • CASE FILE SCANNED

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