Lebanon Municipal Court

Docket entry on criminal case number CRB 1100475

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Case Number: CRB 1100475
Defendant(s): Allan, Rodney L Jr
    05/23/2011
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    • COURT COPY OF CHARGES FILED. DEFENDANT AND RETURN COPIES
    • RETAINED BY LEBANON POLICE DEPARTMENT.
    06/06/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 06/06/2011 AT 2:00 PM
    • HELD IN JAIL ON $ 2500.00 BOND. 10% CASH APPROVED.
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOT GUILTY PLEA ENTERED
    06/07/2011
    • CASE SET FOR A PRE-TRIAL ON 06/09/2011 AT 1:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    • BOND - RECEIPT NO. 1102874 IN THE AMOUNT OF $ 250.00
    06/10/2011
    • CASE SET FOR A PRE-TRIAL ON 06/30/2011 AT 1:00 PM
    07/01/2011
    • CASE SET FOR A PLEA HEARING ON 07/21/2011 AT 2:00 PM
    07/22/2011
    • CASE SET FOR A PRE-TRIAL ON 08/11/2011 AT 3:00 PM
    • CASE SET FOR A TRIAL TO COURT ON 08/11/2011 AT 3:00 PM
    07/26/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • AMANDA ROTHWELL, PTL MORRIS
    08/02/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • AMANDA ROTHWELL, PTL MORRIS
    • ON 7-28-11
    • BY PTL OEHLER
    08/11/2011
    • PROBATION FEE $150.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • WITNESS FEE $12.00
    • LOCAL COURT COSTS $25.00
    • BOND REFUND IN THE AMOUNT OF $ 250.00
    • CHECK WAS ISSUED TO DONNA CURTIS IN THE
    • AMOUNT OF $ 250.00
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 250.00
    • COSTS 80.00, SUSP
    • JAIL 60, SUSP 60
    • SPECIAL CONDITIONS:
    • 1 YAR PROBATION, NO CONTACT WITH VICTIM, CONVICTED UNDER
    • A SECTION. NO SEX OFFENDER REGISTRATION REQUIRED.
    09/12/2011
    • PAYMENT - RECEIPT NO. 1104660 IN THE AMOUNT OF $ 15.00
    09/13/2011
    • PAY PLAN $25.0025.00
    09/19/2011
    • PAYMENT - RECEIPT NO. 1104771 IN THE AMOUNT OF $ 15.00
    09/29/2011
    • PAYMENT - RECEIPT NO. 1104947 IN THE AMOUNT OF $ 15.00
    10/06/2011
    • PAYMENT - RECEIPT NO. 1105064 IN THE AMOUNT OF $ 15.00
    10/13/2011
    • PAYMENT - RECEIPT NO. 1105169 IN THE AMOUNT OF $ 15.00
    10/20/2011
    • PAYMENT - RECEIPT NO. 1105310 IN THE AMOUNT OF $ 15.00
    10/27/2011
    • PAYMENT - RECEIPT NO. 1105407 IN THE AMOUNT OF $ 15.00
    10/31/2011
    • CHECK # 22943 WAS ISSUED TO AMANDA ROTHWELL
    • IN THE AMOUNT OF 5.00
    11/02/2011
    • PAYMENT - RECEIPT NO. 1105510 IN THE AMOUNT OF $ 15.00
    11/10/2011
    • PAYMENT - RECEIPT NO. 1105649 IN THE AMOUNT OF $ 15.00
    11/17/2011
    • PAYMENT - RECEIPT NO. 1105766 IN THE AMOUNT OF $ 15.00
    11/28/2011
    • PAYMENT - RECEIPT NO. 1105894 IN THE AMOUNT OF $ 15.00
    11/30/2011
    • CHECK # 22976 WAS ISSUED TO AMANDA ROTHWELL
    • IN THE AMOUNT OF 7.00
    12/01/2011
    • PAYMENT - RECEIPT NO. 1106003 IN THE AMOUNT OF $ 15.00
    12/08/2011
    • PAYMENT - RECEIPT NO. 1106136 IN THE AMOUNT OF $ 15.00
    12/15/2011
    • PAYMENT - RECEIPT NO. 1106266 IN THE AMOUNT OF $ 15.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106384 IN THE AMOUNT OF $ 15.00
    12/29/2011
    • PAYMENT - RECEIPT NO. 1106471 IN THE AMOUNT OF $ 15.00
    01/05/2012
    • PAYMENT - RECEIPT NO. 1200049 IN THE AMOUNT OF $ 15.00
    01/11/2012
    • PAYMENT - RECEIPT NO. 1200141 IN THE AMOUNT OF $ 37.00
    06/18/2019
    • CASE FILE SCANNED

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