Lebanon Municipal Court

Docket entry on criminal case number CRB 1100890

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Case Number: CRB 1100890
Defendant(s): Coe, Chelsey K
    09/14/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/15/2011 AT 2:00 PM
    09/15/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 200.00
    • PROBATION FEE $150.00
    • DEF. PLEAD GUILTY, FOUND G, FINE, SUSP
    • COSTS 80.00, SUSP
    09/19/2011
    • PAY PLAN $25.0025.00
    • CASE SET FOR A REVIEW ON 11-21-2011 AT 4:00 PM
    10/05/2011
    • PAYMENT - RECEIPT NO. 1105052 IN THE AMOUNT OF $ 50.00
    10/17/2011
    • PAYMENT - RECEIPT NO. 1105243 IN THE AMOUNT OF $ 35.00
    11/17/2011
    • PAYMENT - RECEIPT NO. 1105786 IN THE AMOUNT OF $ 85.00
    11/21/2011
    • LOCAL COURT COSTS $25.00
    11/22/2011
    • CASE SET FOR A REVIEW ON 02-02-2012 AT 4:00 PM
    12/01/2011
    • PAYMENT - RECEIPT NO. 1106014 IN THE AMOUNT OF $ 30.00
    12/15/2011
    • PAYMENT - RECEIPT NO. 1106255 IN THE AMOUNT OF $ 20.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106390 IN THE AMOUNT OF $ 10.00
    12/29/2011
    • PAYMENT - RECEIPT NO. 1106482 IN THE AMOUNT OF $ 15.00
    01/05/2012
    • PAYMENT - RECEIPT NO. 1200061 IN THE AMOUNT OF $ 30.00
    01/19/2012
    • PAYMENT - RECEIPT NO. 1200240 IN THE AMOUNT OF $ 10.00
    01/30/2012
    • EMAILED RECEIVED FROM DEFENDANT REQUESTING EXTENSION ON PAY
    • PLAN SET FOR 2/2/12. ATTACHED TO CASE AND FORWARD TO JUDGE
    • BOGEN FOR REVIEW. ADVISED DEF TO CALL FRI AFTERNOON WITH
    • ANSWER. MH
    02/02/2012
    • PAYMENT - RECEIPT NO. 1200431 IN THE AMOUNT OF $ 10.00
    • CASE RESET FOR REVIEW ON 3/5/12
    • CASE SET FOR A REVIEW ON 03/05/2012 AT 4:00 PM
    02/09/2012
    • PAYMENT - RECEIPT NO. 1200565 IN THE AMOUNT OF $ 10.00
    02/16/2012
    • PAYMENT - RECEIPT NO. 1200690 IN THE AMOUNT OF $ 10.00
    02/23/2012
    • PAYMENT - RECEIPT NO. 1200810 IN THE AMOUNT OF $ 10.00
    03/01/2012
    • PAYMENT - RECEIPT NO. 1200932 IN THE AMOUNT OF $ 10.00
    03/08/2012
    • PAYMENT - RECEIPT NO. 1201076 IN THE AMOUNT OF $ 10.00
    03/15/2012
    • PAYMENT - RECEIPT NO. 1201206 IN THE AMOUNT OF $ 10.00
    03/22/2012
    • PAYMENT - RECEIPT NO. 1201327 IN THE AMOUNT OF $ 10.00
    03/29/2012
    • PAYMENT - RECEIPT NO. 1201465 IN THE AMOUNT OF $ 10.00
    04/06/2012
    • PAYMENT - RECEIPT NO. 1201586 IN THE AMOUNT OF $ 10.00
    04/12/2012
    • PAYMENT - RECEIPT NO. 1201662 IN THE AMOUNT OF $ 10.00
    04/20/2012
    • PAYMENT - RECEIPT NO. 1201802 IN THE AMOUNT OF $ 10.00
    04/26/2012
    • PAYMENT - RECEIPT NO. 1201894 IN THE AMOUNT OF $ 10.00
    05/04/2012
    • PAYMENT - RECEIPT NO. 1202041 IN THE AMOUNT OF $ 10.00
    05/11/2012
    • PAYMENT - RECEIPT NO. 1202143 IN THE AMOUNT OF $ 10.00
    05/17/2012
    • PAYMENT - RECEIPT NO. 1202241 IN THE AMOUNT OF $ 10.00
    05/24/2012
    • PAYMENT - RECEIPT NO. 1202324 IN THE AMOUNT OF $ 10.00
    05/31/2012
    • PAYMENT - RECEIPT NO. 1202467 IN THE AMOUNT OF $ 10.00
    06/07/2012
    • PAYMENT - RECEIPT NO. 1202641 IN THE AMOUNT OF $ 10.00
    06/14/2012
    • PAYMENT - RECEIPT NO. 1202804 IN THE AMOUNT OF $ 5.00
    06/20/2019
    • CASE FILE SCANNED

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