Lebanon Municipal Court

Docket entry on criminal case number CRA 0900569

Click for case information
Case Number: CRA 0900569
Defendant(s): Malott, Daniel R
    05/26/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/28/2009 AT 2:00 PM
    05/28/2009
    • $10000.00 BOND 10% CASH APPROVED
    • NEXT COURT DATE 06/01/09
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • CASE SET FOR A PRELIMINARY ON 06/01/2009 AT 3:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL WEITHOFER, KIMBERLY MALOTT, FRANK HERBERT, PTL O'NEILL
    05/29/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL WEITHOFER
    • ON 05/29/09
    • BY PTL DUNAVENT
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • PTL O'NEILL
    • ON 05/29/09
    • BY PTL DUNAVENT
    06/01/2009
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • KIMBERLY MALOTT
    • ON 05/29/09 LEFT ON DOOR
    • BY PTL DUNAVENT
    • RETURN OF SERVICE ON SUBPOENA RECEIVED. SUBPOENA SERVED ON
    • FRANK HERBERT
    • ON 05/29/07 LEFT ON DOOR
    • BY PTL DUNAVENT
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • DOMESTIC VIOLENCE F4 REDUCED TO DOMESTIC VIOLENCE M1
    • 2 YRS PROBATION
    06/02/2009
    • CRIMINAL COSTS $ 75.00
    • FINE AMOUNT $ 250.00
    • LOCAL COURT COSTS $25.00
    • CASE SET FOR A REVIEW ON 07-02-2009 AT 4:00 PM
    07-09-2009
    • 5 DAYS OF COMMUNITY SERVICE WITH THE CITY WILL SATISFY
    • HIS FINES AND COSTS. 10 DAYS TO COMPLETE.
    07/14/2009
    • CASE SET FOR A REVIEW ON 07-30-2009 AT 4:00 PM
    07/20/2009
    • PROBATION FEE $
    • CALL TRANSFERED FROM PROBATION DEPT: DEF WANTS TO PAY
    • FINES IN LEIU OF COMMUNITY SERVICE. HAS COMPLETED 1 DAY
    • CS, WILL APPEAR FOR REVIEW ON 7-30 AND HAVE PAID $50-100 BY
    • THEN
    07/21/2009
    • COMMUNITY SERVICE CANCELLED, TO DEFENDANT TO RESUME
    • PAYMENTS.
    07/29/2009
    • PAYMENT - RECEIPT NO. 0903255 IN THE AMOUNT OF $ 25.00
    08/05/2009
    • PAYMENT - RECEIPT NO. 0903368 IN THE AMOUNT OF $ 25.00
    08/11/2009
    • PAYMENT - RECEIPT NO. 0903445 IN THE AMOUNT OF $ 25.00
    08/18/2009
    • PAYMENT - RECEIPT NO. 0903540 IN THE AMOUNT OF $ 25.00
    08/26/2009
    • PAYMENT - RECEIPT NO. 0903660 IN THE AMOUNT OF $ 25.00
    09/01/2009
    • PAYMENT - RECEIPT NO. 0903769 IN THE AMOUNT OF $ 25.00
    09/10/2009
    • PAYMENT - RECEIPT NO. 0903920 IN THE AMOUNT OF $ 25.00
    09/15/2009
    • PAYMENT - RECEIPT NO. 0904017 IN THE AMOUNT OF $ 25.00
    09/23/2009
    • PAYMENT - RECEIPT NO. 0904203 IN THE AMOUNT OF $ 25.00
    09/29/2009
    • PAYMENT - RECEIPT NO. 0904314 IN THE AMOUNT OF $ 25.00
    10/07/2009
    • PAYMENT - RECEIPT NO. 0904414 IN THE AMOUNT OF $ 25.00
    10/14/2009
    • PAYMENT - RECEIPT NO. 0904497 IN THE AMOUNT OF $ 25.00
    10/20/2009
    • PAYMENT - RECEIPT NO. 0904623 IN THE AMOUNT OF $ 25.00
    10/27/2009
    • PAYMENT - RECEIPT NO. 0904745 IN THE AMOUNT OF $ 25.00
    11/03/2009
    • PAYMENT - RECEIPT NO. 0904850 IN THE AMOUNT OF $ 25.00
    12/08/2009
    • PAYMENT - RECEIPT NO. 0905414 IN THE AMOUNT OF $ 10.00
    01/11/2010
    • COLLECTION AGENCY FEE $ 79.50
    05/30/2017
    • CASE FILE SCANNED

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved