Lebanon Municipal Court

Docket entry on criminal case number CRB 1101106

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Case Number: CRB 1101106
Defendant(s): Handley, John D
    10/27/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 10/27/2011 AT 2:00 PM
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $1000-10% CASH
    • NOT GUILTY PLEA ENTERED
    10/28/2011
    • BOND - RECEIPT NO. 1105442 IN THE AMOUNT OF $ 100.00
    • BAIL BOND SURCHARGE FEE $25.00
    • CASE SET FOR A PRE-TRIAL ON 11/03/2011 AT 1:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • VICTIM OF CRIME LETTER FROM PROS. MATHEW GRABER SENT TO
    • VICTIM IN THIS CASE.
    11/04/2011
    • CASE SET FOR A PRE-TRIAL ON 11/10/2011 AT 1:00 PM
    11/07/2011
    • NOTICE OF APPEARANCE, NOT GUILTY PLEA, TIME WAIVER, REQUEST
    • FOR PRE-TRIAL FILED BY NATHAN ELTER
    11/11/2011
    • CASE SET FOR A PRE-TRIAL ON 11/17/2011 AT 1:00 PM
    11/17/2011
    • CASE SET FOR A PLEA HEARING ON 11/28/2011 AT 2:00 PM
    11/28/2011
    • CASE SET FOR A PRE-TRIAL ON 12/01/2011 AT 1:00 PM
    12/02/2011
    • CASE SET FOR A TRIAL TO COURT ON 12/15/2011 AT 3:00 PM
    12/16/2011
    • CASE SET FOR A TRIAL TO COURT ON 01/05/2012 AT 3:00 PM
    01/05/2012
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    02/13/2012
    • PUT ON WEEKLY PAY PLAN: $25/WEEK BEGINNING 03/08/12
    02/29/2012
    • LETTER SENT TO REFUND BOND.
    03/27/2012
    • BOND REFUND IN THE AMOUNT OF $ 100.00
    • CHECK WAS ISSUED TO THOMAS ASH IN THE
    • AMOUNT OF $ 100.00
    04/03/2012
    • PAYMENT - RECEIPT NO. 1201532 IN THE AMOUNT OF $ 25.00
    04/12/2012
    • DEF FAILED TO PAY PER AGREEMENT. CASE REFERRED TO
    • COLLECTIONS
    04/18/2012
    • COLLECTION AGENCY FEE $ 24.00
    11/26/2013
    • DEF SENT IN PAYMENT W/NO RETURN ADDRESS AFTER BEING ADVISED
    • HIS CASES ARE IN COLLECTIONS. MONEY RECEIPTED AS BOND UNTIL
    • ACCURATE ADDRESS CAN BE DETERMINED FOR REFUND. LRW
    11/27/2013
    • BOND - RECEIPT NO. 1306034 IN THE AMOUNT OF $ 10.00
    04/01/2014
    • BOND - RECEIPT NO. 1401461 IN THE AMOUNT OF $ 100.00
    07/09/2014
    • BOND - RECEIPT NO. 1403465 IN THE AMOUNT OF $ 50.00
    01/07/2015
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    • LETTER SENT TO REFUND BOND.
    01/14/2015
    • PAYMENT - RECEIPT NO. 1500171 IN THE AMOUNT OF $ 104.00
    • DEFENDANT WAIVED - FINE $ COSTS $ 129.00
    02/23/2015
    • UNCLAIMED FUNDS $160.00
    • BOND WAS PAID OUT AMOUNT $ 160.00
    06/24/2019
    • CASE FILE SCANNED

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