Lebanon Municipal Court

Docket entry on criminal case number CRB 1000878

Click for case information
Case Number: CRB 1000878
Defendant(s): Lawson, John R III
    08/25/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 08/26/2010 AT 2:00 PM
    08/26/2010
    • CASE SET FOR A REVIEW ON 09-27-2010 AT 4:00 PM
    • CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
    • FINE AMOUNT $ 350.00
    • PROBATION FEE $150.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 350.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 90, SUSP 83
    • SPECIAL CONDITIONS:
    • 1 YR PROBATION
    09/13/2010
    • RECIEVED RETURNED MAIL MARKED
    • NO FORWARDING ORDER
    • ITEM RETURNED:
    • HEARING NOTICE
    10/08/2010
    • PAYMENT - RECEIPT NO. 1004451 IN THE AMOUNT OF $ 40.00
    10/15/2010
    • PAYMENT - RECEIPT NO. 1004547 IN THE AMOUNT OF $ 30.00
    11/01/2010
    • PAYMENT - RECEIPT NO. 1004768 IN THE AMOUNT OF $ 35.00
    • PAYMENT - RECEIPT NO. 1004779 IN THE AMOUNT OF $ 70.00
    • PAYMENT - RECEIPT NO. 1004780 IN THE AMOUNT OF $ 35.00
    11/22/2010
    • PAYMENT - RECEIPT NO. 1005102 IN THE AMOUNT OF $ 40.00
    11/30/2010
    • PAYMENT - RECEIPT NO. 1005224 IN THE AMOUNT OF $ 35.00
    12/06/2010
    • PAYMENT - RECEIPT NO. 1005356 IN THE AMOUNT OF $ 30.00
    12/14/2010
    • PAYMENT - RECEIPT NO. 1005486 IN THE AMOUNT OF $ 30.00
    12/21/2010
    • PAYMENT - RECEIPT NO. 1005590 IN THE AMOUNT OF $ 20.00
    01/04/2011
    • PAYMENT - RECEIPT NO. 1100021 IN THE AMOUNT OF $ 20.00
    01/14/2011
    • PAYMENT - RECEIPT NO. 1100198 IN THE AMOUNT OF $ 50.00
    02/07/2011
    • COLLECTION AGENCY FEE $ 43.50
    03/08/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $50
    03/17/2011
    • PAYMENT - RECEIPT NO. 1101343 IN THE AMOUNT OF $ 50.00
    04/06/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $38.50
    04/14/2011
    • PAYMENT - RECEIPT NO. 1101914 IN THE AMOUNT OF $ 38.50
    06/15/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $34.00.
    06/23/2011
    • PAYMENT - RECEIPT NO. 1103213 IN THE AMOUNT OF $ 34.00
    05/28/2019
    • CASE FILE SCANNED

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