Lebanon Municipal Court

Docket entry on criminal case number CRB 1101028

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Case Number: CRB 1101028
Defendant(s): Pugh, Jerry J
    10/11/2011
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR RECEIVING STOLEN PRO
    10/12/2011
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • BAIL BOND SURCHARGE FEE $25.00
    • PAYMENT - RECEIPT NO. 1105148 IN THE AMOUNT OF $ 20.00
    10/13/2011
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 10/13/2011 AT 1:00 PM
    • SHERIFF FEES $22.00
    • NOT GUILTY PLEA ENTERED
    10/14/2011
    • CASE SET FOR A PRE-TRIAL ON 10/20/2011 AT 1:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • NATHAN ELTER, COURT APPOINTED ATTORNEY
    10/21/2011
    • CASE SET FOR A PLEA HEARING ON 10/27/2011 AT 2:00 PM
    10/27/2011
    • JUDGE WILL GRANT FURLOUGH IF WIFE HAS SURGERY
    • CASE SET FOR A REVIEW ON 11/28/2011 AT 4:00 PM
    • PROBATION FEE $150.00
    • LOCAL COURT COSTS $25.00
    • DEF. PLEAD GUILTY, FOUND G, FINE 500.00, SUSP 500.00
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 173
    • SPECIAL CONDITIONS:
    • PROBATION FOR 1 YEAR. RANDOM DRUG TESTING
    • IF VIOLATES PROBATION IMPOSE SUSPENDED FINE.
    10/28/2011
    • DEF FURLOUGHED FROM JAIL ON 10-28-11 FROM 10:15 AM TO 3:00
    • PM
    11/29/2011
    • PAY PLAN $25.0025.00
    12/01/2011
    • PAYMENT - RECEIPT NO. 1106002 IN THE AMOUNT OF $ 30.00
    12/07/2011
    • PAYMENT - RECEIPT NO. 1106133 IN THE AMOUNT OF $ 25.00
    12/14/2011
    • PAYMENT - RECEIPT NO. 1106223 IN THE AMOUNT OF $ 25.00
    12/22/2011
    • PAYMENT - RECEIPT NO. 1106371 IN THE AMOUNT OF $ 25.00
    12/29/2011
    • PAYMENT - RECEIPT NO. 1106470 IN THE AMOUNT OF $ 25.00
    01/05/2012
    • PAYMENT - RECEIPT NO. 1200039 IN THE AMOUNT OF $ 25.00
    01/12/2012
    • PAYMENT - RECEIPT NO. 1200152 IN THE AMOUNT OF $ 25.00
    01/19/2012
    • PAYMENT - RECEIPT NO. 1200231 IN THE AMOUNT OF $ 25.00
    01/26/2012
    • PAYMENT - RECEIPT NO. 1200340 IN THE AMOUNT OF $ 25.00
    02/02/2012
    • PAYMENT - RECEIPT NO. 1200424 IN THE AMOUNT OF $ 25.00
    02/07/2012
    • PAYMENT - RECEIPT NO. 1200492 IN THE AMOUNT OF $ 25.00
    02/16/2012
    • PAYMENT - RECEIPT NO. 1200668 IN THE AMOUNT OF $ 25.00
    02/22/2012
    • PAYMENT - RECEIPT NO. 1200754 IN THE AMOUNT OF $ 27.00
    06/21/2019
    • CASE FILE SCANNED

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