Lebanon Municipal Court

Docket entry on criminal case number CRB 1000016

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Case Number: CRB 1000016
Defendant(s): Schall, Michael R Jr
    01/06/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 01/07/2010 AT 2:00 PM
    01/07/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • PAYMENT - RECEIPT NO. 1000079 IN THE AMOUNT OF $ 20.00
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    01/08/2010
    • CASE SET FOR A TRIAL TO COURT ON 01/21/2010 AT 3:00 PM
    01/12/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL O'NEILL, TREVOR LUTZ, SHEBA DAVIS, LEAH DONAHUE, CRYSTAL
    • PAIRAN, PTL GARRISON
    01/14/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 1-12-10 TO LEAH DONAHUE, CRYSTAL PAIRAN, PTL GARRISON, PTL O
    • N NEILL BY B DUNAVENT
    01/15/2010
    • TREVOR LUTZ PHONED STATED HE HAD NOT BEEN SERVED TO APPEAR
    • YET WAS CALLING TO VERIFY HE MUST BE HERE ON THURSDAY
    • 1/21/10 AT 3PM. HE WAS ADVISED TO BE HERE FOR THE TRIAL
    • DESPITE THE BAILIFF NOT HAVING SERVED HIM YET. MH
    01/20/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 1-19-10 TO TREVOR LUTZ
    • BY B DUNAVENT
    • SUBPEONA TO SHEBA DAVIS NOT SERVED DUE TO INCORRECT ADDRESS
    01/21/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL GARRISON
    • FINE AMOUNT $250.00
    • BAIL BOND SURCHARGE FEE $25.00
    • PAY PLAN $25.0025.00
    • PROBATION FEE $150.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1-7-10 NOT GUILTY PLEA.DRUG TEST TODAY FOR BOND PURPOSES.
    • 1-21-10 ASSAULT M1 REDUCED TO DISORDERLY CONDUCT M4
    • 6 MONTHS PROBATION
    03/10/2010
    • PAYMENT - RECEIPT NO. 1000907 IN THE AMOUNT OF $ 25.00
    03/17/2010
    • PAYMENT - RECEIPT NO. 1001013 IN THE AMOUNT OF $ 25.00
    03/25/2010
    • PAYMENT - RECEIPT NO. 1001114 IN THE AMOUNT OF $ 25.00
    04/01/2010
    • PAYMENT - RECEIPT NO. 1001227 IN THE AMOUNT OF $ 25.00
    04/08/2010
    • PAYMENT - RECEIPT NO. 1001323 IN THE AMOUNT OF $ 25.00
    04/15/2010
    • PAYMENT - RECEIPT NO. 1001429 IN THE AMOUNT OF $ 25.00
    04/22/2010
    • PAYMENT - RECEIPT NO. 1001526 IN THE AMOUNT OF $ 25.00
    04/29/2010
    • PAYMENT - RECEIPT NO. 1001630 IN THE AMOUNT OF $ 25.00
    05/06/2010
    • PAYMENT - RECEIPT NO. 1001735 IN THE AMOUNT OF $ 25.00
    05/13/2010
    • PAYMENT - RECEIPT NO. 1001840 IN THE AMOUNT OF $ 50.00
    05/27/2010
    • PAYMENT - RECEIPT NO. 1002077 IN THE AMOUNT OF $ 25.00
    06/03/2010
    • PAYMENT - RECEIPT NO. 1002219 IN THE AMOUNT OF $ 50.00
    06/10/2010
    • PAYMENT - RECEIPT NO. 1002393 IN THE AMOUNT OF $ 50.00
    07/02/2010
    • PAYMENT - RECEIPT NO. 1002842 IN THE AMOUNT OF $ 25.00
    07/26/2010
    • COLLECTION AGENCY FEE $ 25.50
    05/16/2019
    • CASE FILE SCANNED

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