Lebanon Municipal Court

Docket entry on criminal case number CRB 0700557

Click for case information
Case Number: CRB 0700557
Defendant(s): Shockey, Melinda M
    05/03/2007
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/07/2007 AT 2:00 PM
    05/07/2007
    • FINE AMOUNT $ .00
    • CRIMINAL CASE COSTS $ 50.00
    • CASE SET FOR A SENTENCING ON 05/10/2007 AT 2:00 PM
    • DEFENDANT PLEAD NO CONTEST, FOUND G, FINE, SUSP
    • COSTS 50.00, SUSP
    05/10/2007
    • FINE AMOUNT $250.00
    • PROBATION FEE $300.00
    • SUNDRIES $95.22
    • PAYMENT - RECEIPT NO. 0702083 IN THE AMOUNT OF $ 95.22
    05/17/2007
    • PAYMENT - RECEIPT NO. 0702190 IN THE AMOUNT OF $ 20.00
    05/30/2007
    • PAYMENT - RECEIPT NO. 0702397 IN THE AMOUNT OF $ 20.00
    05/31/2007
    • CHECK WAS ISSUED TO LCNB IN THE AMOUNT OF $ 95.22
    06/13/2007
    • PAYMENT - RECEIPT NO. 0702688 IN THE AMOUNT OF $ 20.00
    06/28/2007
    • PAYMENT - RECEIPT NO. 0702960 IN THE AMOUNT OF $ 20.00
    07/11/2007
    • PAYMENT - RECEIPT NO. 0703170 IN THE AMOUNT OF $ 25.00
    07/26/2007
    • PAYMENT - RECEIPT NO. 0703527 IN THE AMOUNT OF $ 20.00
    08/09/2007
    • PAYMENT - RECEIPT NO. 0703762 IN THE AMOUNT OF $ 20.00
    08/23/2007
    • PAYMENT - RECEIPT NO. 0703996 IN THE AMOUNT OF $ 10.00
    08/30/2007
    • PAYMENT - RECEIPT NO. 0704136 IN THE AMOUNT OF $ 20.00
    09/13/2007
    • PAYMENT - RECEIPT NO. 0704461 IN THE AMOUNT OF $ 20.00
    09/27/2007
    • PAYMENT - RECEIPT NO. 0704862 IN THE AMOUNT OF $ 10.00
    10/04/2007
    • PAYMENT - RECEIPT NO. 0705007 IN THE AMOUNT OF $ 20.00
    10/18/2007
    • PAYMENT - RECEIPT NO. 0705332 IN THE AMOUNT OF $ 10.00
    10/25/2007
    • PAYMENT - RECEIPT NO. 0705468 IN THE AMOUNT OF $ 10.00
    11/01/2007
    • PAYMENT - RECEIPT NO. 0705588 IN THE AMOUNT OF $ 10.00
    11/08/2007
    • PAYMENT - RECEIPT NO. 0705707 IN THE AMOUNT OF $ 10.00
    11/15/2007
    • PAYMENT - RECEIPT NO. 0705805 IN THE AMOUNT OF $ 10.00
    11/26/2007
    • PAYMENT - RECEIPT NO. 0705936 IN THE AMOUNT OF $ 20.00
    12/06/2007
    • PAYMENT - RECEIPT NO. 0706127 IN THE AMOUNT OF $ 20.00
    12/17/2007
    • PAYMENT - RECEIPT NO. 0706313 IN THE AMOUNT OF $ 10.00
    01/03/2008
    • PAYMENT - RECEIPT NO. 0800028 IN THE AMOUNT OF $ 20.00
    01/08/2008
    • PAYMENT - RECEIPT NO. 0800147 IN THE AMOUNT OF $ 20.00
    03/14/2008
    • PAYMENT - RECEIPT NO. 0801395 IN THE AMOUNT OF $ 20.00
    04/03/2008
    • PAYMENT - RECEIPT NO. 0801677 IN THE AMOUNT OF $ 10.00
    • PAYMENT - RECEIPT NO. 0801678 IN THE AMOUNT OF $ 10.00
    04/10/2008
    • PAYMENT - RECEIPT NO. 0801795 IN THE AMOUNT OF $ 20.00
    04/18/2008
    • PAYMENT - RECEIPT NO. 0801943 IN THE AMOUNT OF $ 20.00
    04/24/2008
    • PAYMENT - RECEIPT NO. 0802058 IN THE AMOUNT OF $ 20.00
    05/02/2008
    • PAYMENT - RECEIPT NO. 0802196 IN THE AMOUNT OF $ 10.00
    05/08/2008
    • PAYMENT - RECEIPT NO. 0802294 IN THE AMOUNT OF $ 20.00
    05/16/2008
    • PAYMENT - RECEIPT NO. 0802471 IN THE AMOUNT OF $ 20.00
    05/23/2008
    • PAYMENT - RECEIPT NO. 0802596 IN THE AMOUNT OF $ 20.00
    06/09/2008
    • PAYMENT - RECEIPT NO. 0802956 IN THE AMOUNT OF $ 20.00
    06/13/2008
    • PAYMENT - RECEIPT NO. 0803084 IN THE AMOUNT OF $ 20.00
    06/20/2008
    • PAYMENT - RECEIPT NO. 0803206 IN THE AMOUNT OF $ 20.00
    06/27/2008
    • PAYMENT - RECEIPT NO. 0803329 IN THE AMOUNT OF $ 5.00

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