Lebanon Municipal Court

Docket entry on criminal case number CRB 1100914

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Case Number: CRB 1100914
Defendant(s): Masterson, Valerie N
    09/19/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/19/2011 AT 2:00 PM
    • BAIL BOND SURCHARGE FEE $25.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAYMENT - RECEIPT NO. 1104765 IN THE AMOUNT OF $ 20.00
    • PROBATION FEE $150.00
    • PAY PLAN $25.0025.00
    • DEF. PLED GUILTY, FOUND G, FINE, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION
    09/23/2011
    • PAYMENT - RECEIPT NO. 1104869 IN THE AMOUNT OF $ 50.00
    10/21/2011
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BOND $1000
    • LOCAL COURT COSTS $30.00
    10/27/2011
    • WARRANT WAS RECALLED
    • PAY PLAN $25.0025.00
    • PAYMENT - RECEIPT NO. 1105426 IN THE AMOUNT OF $ 70.00
    10/31/2011
    • PAY PLAN $25.0025.00
    • PAY PLAN $25.00-25.00
    11/03/2011
    • PAYMENT - RECEIPT NO. 1105531 IN THE AMOUNT OF $ 10.00
    11/10/2011
    • PAYMENT - RECEIPT NO. 1105643 IN THE AMOUNT OF $ 10.00
    12/01/2011
    • PAYMENT - RECEIPT NO. 1106021 IN THE AMOUNT OF $ 10.00
    12/08/2011
    • PAYMENT - RECEIPT NO. 1106148 IN THE AMOUNT OF $ 10.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106395 IN THE AMOUNT OF $ 20.00
    12/29/2011
    • PAYMENT - RECEIPT NO. 1106487 IN THE AMOUNT OF $ 10.00
    01/12/2012
    • PAYMENT - RECEIPT NO. 1200158 IN THE AMOUNT OF $ 20.00
    01/19/2012
    • PAYMENT - RECEIPT NO. 1200237 IN THE AMOUNT OF $ 10.00
    02/02/2012
    • PAYMENT - RECEIPT NO. 1200438 IN THE AMOUNT OF $ 20.00
    02/16/2012
    • PAYMENT - RECEIPT NO. 1200691 IN THE AMOUNT OF $ 75.00
    06/20/2019
    • CASE FILE SCANNED

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