Lebanon Municipal Court

Docket entry on criminal case number CRB 1000605

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Case Number: CRB 1000605
Defendant(s): Roe, Mary P
    06/17/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 06/17/2010 AT 2:00 PM
    • PROBATION FEE $150.00
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 10/16/09 $80.00
    • PAY PLAN $25.0025.00
    • PAYMENT - RECEIPT NO. 1002573 IN THE AMOUNT OF $ 50.00
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • POSSESSION CONTROLLED SUBSTANCE MM AMENDED TO DISORDERLY
    • CONDUCT M4, 180 DAYS PROBATION WITH DRUG TESTING
    07/20/2010
    • LOCAL COURT COSTS $25.00
    07/22/2010
    • PAYMENT - RECEIPT NO. 1003191 IN THE AMOUNT OF $ 15.00
    07/29/2010
    • PAYMENT - RECEIPT NO. 1003336 IN THE AMOUNT OF $ 15.00
    08/05/2010
    • PAYMENT - RECEIPT NO. 1003451 IN THE AMOUNT OF $ 15.00
    08/12/2010
    • PAYMENT - RECEIPT NO. 1003578 IN THE AMOUNT OF $ 15.00
    08/19/2010
    • PAYMENT - RECEIPT NO. 1003669 IN THE AMOUNT OF $ 15.00
    08/26/2010
    • PAYMENT - RECEIPT NO. 1003780 IN THE AMOUNT OF $ 15.00
    09/02/2010
    • PAYMENT - RECEIPT NO. 1003867 IN THE AMOUNT OF $ 15.00
    09/09/2010
    • PAYMENT - RECEIPT NO. 1003960 IN THE AMOUNT OF $ 15.00
    09/14/2010
    • PAYMENT - RECEIPT NO. 1004036 IN THE AMOUNT OF $ 15.00
    09/23/2010
    • PAYMENT - RECEIPT NO. 1004204 IN THE AMOUNT OF $ 15.00
    09/30/2010
    • PAYMENT - RECEIPT NO. 1004306 IN THE AMOUNT OF $ 15.00
    10/07/2010
    • PAYMENT - RECEIPT NO. 1004415 IN THE AMOUNT OF $ 15.00
    10/18/2010
    • PAYMENT - RECEIPT NO. 1004573 IN THE AMOUNT OF $ 30.00
    10/28/2010
    • PAYMENT - RECEIPT NO. 1004722 IN THE AMOUNT OF $ 15.00
    11/04/2010
    • PAYMENT - RECEIPT NO. 1004826 IN THE AMOUNT OF $ 15.00
    11/11/2010
    • PAYMENT - RECEIPT NO. 1004921 IN THE AMOUNT OF $ 15.00
    11/29/2010
    • PAYMENT - RECEIPT NO. 1005219 IN THE AMOUNT OF $ 30.00
    12/02/2010
    • PAYMENT - RECEIPT NO. 1005263 IN THE AMOUNT OF $ 15.00
    01/14/2011
    • COLLECTION AGENCY FEE $ 54.00
    09/07/2012
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $40 PAID ON 9/6/12
    09/18/2012
    • PAYMENT - RECEIPT NO. 1204395 IN THE AMOUNT OF $ 40.00
    06/10/2019
    • CASE FILE SCANNED

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