Lebanon Municipal Court

Docket entry on criminal case number CRB 0900658

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Case Number: CRB 0900658
Defendant(s): Reeves, Ronald M
    06/15/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/15/2009 AT 2:00 PM
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • TEMPORARY PROTECTION ORDER ISSUED BY JUDGE
    06/16/2009
    • CASE SET FOR A PRELIMINARY ON 06/18/2009 AT 3:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    06/22/2009
    • CASE SET FOR A PRE-TRIAL ON 07/02/2009 AT 1:00 PM
    07/02/2009
    • CASE SET FOR A PRELIMINARY ON 07/02/2009 AT 3:00 PM
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 75.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION, ANY PROGRAM RECOMMENDED BY PROBATION.
    • TPO VACATED
    07/06/2009
    • TEMPORARY PROTECTION ORDER VACATED. ENTRY FAXED TO
    • LPD AND WCSO
    • CRIMINAL COSTS $75.00
    • FINE AMOUNT $250.00
    • PROBATION FEE $150.00
    • WITNESS FEE $12.00
    • CASE SET FOR A REVIEW ON 08-03-2009 AT 4:00 PM
    07/07/2009
    • RECEIVED RECALLED TPO
    08/13/2009
    • PAYMENT - RECEIPT NO. 0903458 IN THE AMOUNT OF $ 25.00
    08/20/2009
    • PAYMENT - RECEIPT NO. 0903556 IN THE AMOUNT OF $ 25.00
    08/27/2009
    • PAYMENT - RECEIPT NO. 0903698 IN THE AMOUNT OF $ 25.00
    08/31/2009
    • CHECK # 22088 WAS ISSUED TO VANESSA REEVES
    • IN THE AMOUNT OF 10.00
    09/02/2009
    • PAYMENT - RECEIPT NO. 0903788 IN THE AMOUNT OF $ 25.00
    09/10/2009
    • PAYMENT - RECEIPT NO. 0903894 IN THE AMOUNT OF $ 25.00
    09/17/2009
    • PAYMENT - RECEIPT NO. 0904060 IN THE AMOUNT OF $ 25.00
    09/24/2009
    • PAYMENT - RECEIPT NO. 0904242 IN THE AMOUNT OF $ 50.00
    09/30/2009
    • CHECK # 22121 WAS ISSUED TO VANESSA REEVES
    • IN THE AMOUNT OF 2.00
    10/08/2009
    • PAYMENT - RECEIPT NO. 0904448 IN THE AMOUNT OF $ 25.00
    10/15/2009
    • PAYMENT - RECEIPT NO. 0904551 IN THE AMOUNT OF $ 75.00
    11/05/2009
    • PAYMENT - RECEIPT NO. 0904908 IN THE AMOUNT OF $ 25.00
    11/12/2009
    • PAYMENT - RECEIPT NO. 0904979 IN THE AMOUNT OF $ 25.00
    11/20/2009
    • PAYMENT - RECEIPT NO. 0905139 IN THE AMOUNT OF $ 50.00
    12/04/2009
    • PAYMENT - RECEIPT NO. 0905376 IN THE AMOUNT OF $ 25.00
    12/11/2009
    • PAYMENT - RECEIPT NO. 0905486 IN THE AMOUNT OF $ 62.00
    05/30/2017
    • CASE FILE SCANNED

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