Lebanon Municipal Court

Docket entry on criminal case number CRA 1001245

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Case Number: CRA 1001245
Defendant(s): Romine, Justin W
    12/01/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/02/2010 AT 2:00 PM
    12/03/2010
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    01/24/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 01/24/2011 AT 1:00 PM
    • NOT GUILTY PLEA ENTERED
    • REQUIRE PRE-TRIAL SERVICES DRUG TESTING
    01/25/2011
    • CASE SET FOR A PRELIMINARY ON 01/31/2011 AT 3:00 PM
    01/27/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DET HOLBROOK, MICHAEL MOSHER
    01/31/2011
    • WITNESS FEE $12.00
    02/01/2011
    • CASE SET FOR A PRELIMINARY ON 02/07/2011 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DET HOLBROOK, MICHAEL MOSHER
    02/03/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • DET HOLBROOK
    • ON 2-2-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $2.00
    02/08/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    06/13/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A HEARING ON 06/13/2011 AT 2:00 PM
    • COMMITMENT TO JAIL UPON FINAL DISPOSITION FOR 25 DAYS.
    • DEF. PLED GUILTY, FOUND R, FINE, SUSP
    • JAIL 180, SUSP 150
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION, RESTITUTION
    06/14/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • CASE SET FOR A REVIEW ON 07-25-2011 AT 4:00 PM
    07/26/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $5000
    • LOCAL COURT COSTS $30.00
    08/03/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A REVIEW ON 08/04/2011 AT 4:00 PM
    08/04/2011
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    08/08/2011
    • PAY PLAN $25.0025.00
    08/16/2011
    • RECEIVED RETURNED MAIL MARKED
    • ATTEMPTED NOT KNOWN
    • ITEM RETURNED:
    • PAY PLAN NOTICE
    08/25/2011
    • $25/WK TO BEGIN 9/8/11
    09/06/2011
    • PAYMENT - RECEIPT NO. 1104507 IN THE AMOUNT OF $ 20.00
    09/26/2011
    • COLLECTION AGENCY FEE $ 101.70
    03/13/2013
    • CASE SET FOR A PROBATION REVIE ON 03/28/2013 AT 2:00 PM
    03/28/2013
    • PROBATION REVIEW. DEF STILL OWES BALANCE OF $920.00 IN
    • RESTITUTION. ADDED TO COLLECTIONS TOTAL AND SUBMITTED TO
    • CRS.
    04/02/2013
    • SUNDRIES (RESTITUTION TO MIKE MOSHER) $920.00
    • LICENSE BLOCK TO BMV AND RESTITUTION ADDED TO COLLECTIONS
    • TOTAL.
    02/17/2016
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $ 525.85 ON 2/16/16
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $1110.85 ON 2/17/16
    02/23/2016
    • PAYMENT - RECEIPT NO. 1600670 IN THE AMOUNT OF $ 1360.70
    • OVERPAYMENT $276.00
    • PAYMENT - RECEIPT NO. 1600671 IN THE AMOUNT OF $ 276.00
    02/29/2016
    • CHECK # 25096 WAS ISSUED TO PENN STATION
    • IN THE AMOUNT OF 932.00
    • CHECK # 25097 WAS ISSUED TO JUSTINE ROMINE
    • IN THE AMOUNT OF 276.00
    06/05/2017
    • DEFENDANT'S NOTICE OF UNCASHED CHECK RETURNED FROM USPS
    • MARKED "RETURN TO SENDER, NOT DELIVERABLE AS ADDRESSED,
    • UNABLE TO FORWARD"
    06/05/2019
    • CASE FILE SCANNED

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