Lebanon Municipal Court

Docket entry on criminal case number CRB 1101147

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Case Number: CRB 1101147
Defendant(s): Redman, Jamond D
    11/03/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 11/03/2011 AT 2:00 PM
    • NOT GUILTY PLEA ENTERED
    11/04/2011
    • CASE SET FOR A TRIAL TO COURT ON 11/14/2011 AT 3:00 PM
    11/15/2011
    • CASE SET FOR A PRE-TRIAL ON 11/28/2011 AT 1:00 PM
    11/21/2011
    • MOTION TO CONTINUE FILED BY PAUL REVELSON
    11/28/2011
    • CASE SET FOR A PRE-TRIAL ON 12/01/2011 AT 1:00 PM
    12/01/2011
    • CASE SET FOR A PRE-TRIAL ON 12-15-2011 AT 1:00 PM
    12/14/2011
    • MOTION TO CONTINUE FILED BY PAUL REVELSON
    • LOCAL COURT COSTS $25.00
    • MOTION TO CONTINUE 12-15-11 PRE-TRIAL
    12/16/2011
    • CASE SET FOR A PRE-TRIAL ON 12/22/2011 AT 1:00 PM
    12/22/2011
    • MOTION TO CONTINUE FILED BY PAUL REVELSON
    • LOCAL COURT COSTS $25.00
    • MOTION TO CONTINUE 12-22-11 PRE-TRIAL
    • CASE SET FOR A PRE-TRIAL ON 12/29/2011 AT 1:00 PM
    12/29/2011
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PROBATION FEE $150.00
    • DEF. PLEAD GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    • POSS MARIJUANA REDUCED TO DISORDERLY CONDUCT
    • 11-3-11 NOT GUILTY PLEA
    • 12/29/11 180 DAY PROBATION
    01/04/2012
    • CASE SET FOR A REVIEW ON 01/30/2012 AT 4:00 PM
    01/30/2012
    • PAYMENT - RECEIPT NO. 1200401 IN THE AMOUNT OF $ 50.00
    • PLACED ON WEEKLY PAY PLAY. TO PAY $35/WEEK BEGINNING 2/9/12
    01/31/2012
    • PAY PLAN $25.0025.00
    02/09/2012
    • PAYMENT - RECEIPT NO. 1200551 IN THE AMOUNT OF $ 35.00
    02/23/2012
    • PAYMENT - RECEIPT NO. 1200812 IN THE AMOUNT OF $ 35.00
    03/08/2012
    • PAYMENT - RECEIPT NO. 1201082 IN THE AMOUNT OF $ 35.00
    03/15/2012
    • PAYMENT - RECEIPT NO. 1201218 IN THE AMOUNT OF $ 35.00
    03/22/2012
    • PAYMENT - RECEIPT NO. 1201341 IN THE AMOUNT OF $ 35.00
    04/12/2012
    • PAYMENT - RECEIPT NO. 1201660 IN THE AMOUNT OF $ 35.00
    04/20/2012
    • PAYMENT - RECEIPT NO. 1201814 IN THE AMOUNT OF $ 35.00
    04/30/2012
    • PAYMENT - RECEIPT NO. 1201924 IN THE AMOUNT OF $ 35.00
    05/04/2012
    • PAYMENT - RECEIPT NO. 1202043 IN THE AMOUNT OF $ 35.00
    05/24/2012
    • PAYMENT - RECEIPT NO. 1202314 IN THE AMOUNT OF $ 35.00
    06/25/2012
    • DEF FAILED TO COMPLY W/WKLY PAY PLAN. CASE REFERRED TO
    • CAPITAL RECOVERY FOR COLLECTION W/TRD1103584 B
    06/26/2012
    • COLLECTION AGENCY FEE $ 46.50
    09/18/2012
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    09/28/2012
    • PAYMENT - RECEIPT NO. 1204579 IN THE AMOUNT OF $ 201.50
    06/24/2019
    • CASE FILE SCANNED

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