Lebanon Municipal Court

Docket entry on criminal case number CRB 1100344

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Case Number: CRB 1100344
Defendant(s): Collinsworth, Gayla S
    04/06/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/07/2011 AT 2:00 PM
    • COURT, DEFENDANT, AND RETURN COPIES OF CHARGES FILED
    • BOND - RECEIPT NO. 1101727 IN THE AMOUNT OF $ 100.00
    • BAIL BOND SURCHARGE FEE $25.00
    04/07/2011
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOT GUILTY PLEA ENTERED
    04/08/2011
    • CASE SET FOR A PRE-TRIAL ON 04/14/2011 AT 1:00 PM
    04/15/2011
    • CASE SET FOR A PLEA HEARING ON 04/28/2011 AT 2:00 PM
    04/25/2011
    • RECEIVED RETURNED MAIL MARKED
    • ATTEMPTED NOT KNOWN
    • ITEM RETURNED:
    • HEARING NOTICE
    04/28/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 250.00
    • CASE SET FOR A REVIEW ON 05-26-2011 AT 4:00 PM
    • PROBATION FEE $150.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 175
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION
    05/26/2011
    • PAYMENT - RECEIPT NO. 1102709 IN THE AMOUNT OF $ 25.00
    05/31/2011
    • PAY PLAN $25.0025.00
    06/06/2011
    • PAYMENT - RECEIPT NO. 1102827 IN THE AMOUNT OF $ 25.00
    06/07/2011
    • PAYMENT - RECEIPT NO. 1102872 IN THE AMOUNT OF $ 25.00
    06/15/2011
    • PAYMENT - RECEIPT NO. 1103074 IN THE AMOUNT OF $ 25.00
    06/21/2011
    • PAYMENT - RECEIPT NO. 1103167 IN THE AMOUNT OF $ 25.00
    06/22/2011
    • 30 DAY LETTER MAILED RE: BOND POSTED
    06/29/2011
    • PAYMENT - RECEIPT NO. 1103319 IN THE AMOUNT OF $ 25.00
    07/06/2011
    • PAYMENT - RECEIPT NO. 1103427 IN THE AMOUNT OF $ 25.00
    07/07/2011
    • BOND WAS PAID OUT AMOUNT $ 100.00
    08/02/2011
    • PAYMENT - RECEIPT NO. 1103981 IN THE AMOUNT OF $ 50.00
    08/17/2011
    • PAYMENT - RECEIPT NO. 1104203 IN THE AMOUNT OF $ 25.00
    08/25/2011
    • DEFENDANT APPEARED REQUESTING MORE TIME TO MAKE PAYMENT.
    • DEFENDANT IS TO RESTART THURSDAY PAYMENTS ON 10/6/2011.
    09/30/2011
    • PAYMENT - RECEIPT NO. 1104976 IN THE AMOUNT OF $ 25.00
    10/13/2011
    • PAYMENT - RECEIPT NO. 1105175 IN THE AMOUNT OF $ 50.00
    10/25/2011
    • PAYMENT - RECEIPT NO. 1105386 IN THE AMOUNT OF $ 50.00
    11/09/2011
    • PAYMENT - RECEIPT NO. 1105617 IN THE AMOUNT OF $ 55.00
    06/17/2019
    • CASE FILE SCANNED

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