Lebanon Municipal Court

Docket entry on criminal case number CRB 1601177

Click for case information
Case Number: CRB 1601177
Defendant(s): Helgeson, Rob
    09/06/2016
    • CASE WAS FILED WITH COURT
    09/07/2016
    • CASE SET FOR A ARRAIGNMENT ON 09/08/2016 AT 2:00 PM
    • CITATION FILED WITH COURT.
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • RECEIVED LETTER FROM DEFENDANT REQUESTING CASE TO BE
    • CONTINUED. ATTACHED TO CASE FOR JUDGE
    • RECV'D LETTER FROM DEF VIA FAX REQUESTING CONTINUANCE TILL
    • AFTER 9/25/16. ATTACHED TO FILE FOR REVIEW BY JUDGE
    09/12/2016
    • RECEIVED LETTER FROM DEFENDANT REQUESTING CASE BE SET FOR
    • ARRAIGNMENT ON 9/22/16 IN LIUE OF WARRANT
    09/13/2016
    • JUDGE RESET CASE FOR ARRAIGNMENT
    • CASE SET FOR A ARRAIGNMENT ON 09/22/2016 AT 2:00 PM
    • JUDGE RESET CASE TO ARRAIGNMENT
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT
    09/22/2016
    • LETTER RECEIVED FROM DEFENDANT REQUESTING CONTINUANCE UNTIL
    • 11/3/16 DUE TO OUT OF TOWN TRAVEL FOR JOB
    09/23/2016
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT
    11/03/2016
    • CASE SET FOR A ARRAIGNMENT ON 11/03/2016 AT 2:00 PM
    • CASE SET FOR A ARRAIGNMENT ON 11/03/2016 AT 2:00 PM
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 500.00
    • CASE SET FOR A REVIEW ON 04/06/2017 AT 4:00 PM
    • DEF. PLEAD GUILTY, FOUND G, FINE 500.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 30, SUSP 30
    12/14/2016
    • PAYMENT - RECEIPT NO. 1605087 IN THE AMOUNT OF $ 205.00
    • PAYMENT - RECEIPT NO. 1605088 IN THE AMOUNT OF $ 100.00
    01/18/2017
    • PAYMENT - RECEIPT NO. 1700160 IN THE AMOUNT OF $ 100.00
    01/19/2017
    • REC'VD 2 CKS IN SAME ENVELOPE TO PROCESS FOR PYMT/ONE CK
    • MEMO LINE SPECIFIES GOES TO ROB HELGESON'S CASE/THE OTHER
    • MEMO LINE SAYS FINE/ONE CK RET'D W LTR REQUESTING CLARITY
    • OF WHERE TO APPLY PYMT IF THERE IS A SECOND CASE.
    03/02/2017
    • PAYMENT - RECEIPT NO. 1700774 IN THE AMOUNT OF $ 50.00
    03/31/2017
    • PAYMENT - RECEIPT NO. 1701293 IN THE AMOUNT OF $ 50.00
    04/20/2017
    • PAYMENT - RECEIPT NO. 1701609 IN THE AMOUNT OF $ 75.00
    05/02/2022
    • REQUEST FOR EXPUNGEMENT/SEALING FILED BY DEFENDANT. ENTRY
    • AND APPLICATION FILED.
    05/26/2022
    • EXPUNGEMENT $30.00
    • LOCAL COURT COSTS $20.00
    • PAYMENT - RECEIPT NO. 2201466 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A EXPUNGEMENT ON 06/23/2022 AT 2:30 PM
    • FINGERPRINT ORDER MAILED TO DEFENDANT
    06/23/2022
    • NO RULING ON MOTION TO SEAL AS DEFENDANT HAS NOT SUBMITTED
    • FINGERPRINTS.

Copyright © 2009 - 2026 Henschen & Associates, Inc. All rights reserved