Lebanon Municipal Court

Docket entry on criminal case number CRA 1100683

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Case Number: CRA 1100683
Defendant(s): Neff, Jason R
    07/25/2011
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR
    07/27/2011
    • CASE SET FOR A PRE-TRIAL ON 07/28/2011 AT 1:00 PM
    • CASE SET FOR A ARRAIGNMENT ON 07/28/2011 AT 1:00 PM
    • SHERIFF FEES $22.00
    • WARRANT WAS RECALLED
    • NOTICE OF APPEARANCE, NOT GUILTY PLEA, REQUEST FOR
    • PRE-TRIAL, TIME WAIVER FILED BY RONALD RUPPERT
    07/28/2011
    • CASE SET FOR A PRE-TRIAL ON 08/01/2011 AT 1:00 PM
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    • NOT GUILTY PLEA ENTERED
    • TEMPORARY PROTECTION ORDER ISSUED BY JUDGE
    • PRE-TRIAL SET IN LIEU OF PRELIMINARY AT JUDGE'S REQUEST
    08/01/2011
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • TAD MONITOR
    08/02/2011
    • CASE SET FOR A PRELIMINARY ON 08/08/2011 AT 3:00 PM
    08/04/2011
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • DEP MCGILL, DEP TURNER, AMANDA NEFF
    08/08/2011
    • RETURN OF SERVICE RECEIVED. SUBPOENA SERVED TO
    • DEP TURNER, DEP MCGILL
    • ON 8-5-11
    • BY BAILIFF BART DUNAVENT
    • LOCAL COURT COSTS $4.00
    08/09/2011
    • CASE SET FOR A PRE-TRIAL ON 08/22/2011 AT 1:00 PM
    08/23/2011
    • CASE SET FOR A PLEA HEARING ON 08/29/2011 AT 2:00 PM
    08/29/2011
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $300.00
    • PAY PLAN $25.0025.00
    • REMOVE SCRAM UNIT
    • DEF. PLEAD GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 172
    • SPECIAL CONDITIONS:
    • 2 YRS. PROBATION
    08/30/2011
    • CASE SET FOR A REVIEW ON 09/29/2011 AT 4:00 PM
    • TEMPORARY PROTECTION ORDER VACATED. ENTRY FAXED TO
    • LPD, WCSO
    • ENTRY TO VICTIM BY ORDINARY MAIL
    08/31/2011
    • TEMPORARY PROTECTION ORDER RETURNED
    09/09/2011
    • CASE SET FOR A REVIEW ON 10-13-2011 AT 4:00 PM
    09/20/2011
    • PAYMENT - RECEIPT NO. 1104802 IN THE AMOUNT OF $ 20.00
    10/13/2011
    • PAYMENT - RECEIPT NO. 1105205 IN THE AMOUNT OF $ 20.00
    10/17/2011
    • PAY PLAN $25.0025.00
    10/21/2011
    • PAYMENT - RECEIPT NO. 1105360 IN THE AMOUNT OF $ 10.00
    10/25/2011
    • PAYMENT - RECEIPT NO. 1105389 IN THE AMOUNT OF $ 50.00
    12/12/2011
    • COLLECTION AGENCY FEE $ 181.80
    07/26/2016
    • CASE FILE SCANNED

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