Lebanon Municipal Court

Docket entry on criminal case number CRB 1101390

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Case Number: CRB 1101390
Defendant(s): Peyton, Todd D
    12/27/2011
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/29/2011 AT 2:00 PM
    • BAIL BOND SURCHARGE FEE $25.00
    • BOND - RECEIPT NO. 1106418 IN THE AMOUNT OF $ 500.00
    12/29/2011
    • CASE SET FOR A PRE-TRIAL ON 01/09/2012 AT 1:00 PM
    01/09/2012
    • NOTICE OF APPEARANCE, NOT GUILTY PLEA, TIME WAIVER, JURY
    • DEMAND, MOTION TO CONTINUE FILED BY DANIEL O'BRIEN
    • NOT GUILTY PLEA ENTERED
    01/10/2012
    • CASE SET FOR A PRE-TRIAL ON 01/19/2012 AT 1:00 PM
    01/23/2012
    • DEMAND FOR DISCOVERY FILED BY DANIEL O' BRIEN
    • CASE SET FOR A PRE-TRIAL ON 02/06/2012 AT 1:00 PM
    02/03/2012
    • MOTION TO CONTINUE FILED BY DANIEL O'BRIEN
    • LOCAL COURT COSTS FOR MOTION TO CONTINUE $
    02/07/2012
    • CASE SET FOR A PRE-TRIAL ON 02/13/2012 AT 1:00 PM
    02/13/2012
    • MOTION TO CONTINUE FILED BY DANIEL O'BRIEN
    • LOCAL COURT COSTS FOR MOTION TO CONTINUE $25.00
    02/14/2012
    • CASE SET FOR A PRE-TRIAL ON 02/23/2012 AT 1:00 PM
    02/16/2012
    • MOTION TO CONTINUE FILED BY DANIEL O'BRIEN
    • LOCAL COURT COSTS FOR MOTION TO CONTINUE $25.00
    02/24/2012
    • CASE SET FOR A PRE-TRIAL ON 03/01/2012 AT 1:00 PM
    03/02/2012
    • CASE SET FOR A PLEA HEARING ON 03/08/2012 AT 2:00 PM
    03/08/2012
    • FINE AMOUNT $250.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
    • PAYMENT - RECEIPT NO. 1201081 IN THE AMOUNT OF $ 200.00
    • PAYMENT - RECEIPT NO. 1201087 IN THE AMOUNT OF $ 5.00
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP .00
    • COSTS 80.00, SUSP .00
    • JAIL 30, SUSP 29
    • WEAPONS WHILE INTOXICATED REDUCED TO DISORDERLY CONDUCT
    • WEAPONS WHILE INTOXICATED REDUCED TO DISORDERLY CONDUCT.
    • FIREARM MAY BE RELEASED.
    03/09/2012
    • CASE SET FOR A REVIEW ON 04/09/2012 AT 4:00 PM
    • BOND REFUND IN THE AMOUNT OF $ 500.00
    • CHECK WAS ISSUED TO TODD D. PEYTON IN THE
    • AMOUNT OF $ 500.00
    04/03/2012
    • PAYMENT - RECEIPT NO. 1201528 IN THE AMOUNT OF $ 200.00
    06/21/2019
    • CASE FILE SCANNED

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