Lebanon Municipal Court

Docket entry on criminal case number CRB 1000913

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Case Number: CRB 1000913
Defendant(s): Lewis, Kenneth R
    09/01/2010
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/16/2010 AT 2:00 PM
    • CASE N0 BILLED BY COMMON PLEAS COURT. PTL TROUT CALLED TO
    • SIGN CHARGES
    09/15/2010
    • CASE SET FOR A ARRAIGNMENT ON 09/23/2010 AT 2:00 PM
    09/23/2010
    • NOT GUILTY PLEA ENTERED
    09/27/2010
    • CASE SET FOR A TRIAL TO COURT ON 10/14/2010 AT 3:00 PM
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • PTL TROUT, SGT GEHRINGER, TYLER GILBERT, DAVEE PENNINGTON,
    • RANDALL KELLER
    09/29/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9-28-10 BY BAILIFF BART DUNAVENT
    • PTL TROUT, SGT GEHRINGER
    10/01/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 9-28-10 BY BAILIFF BART DUNAVENT
    • TO RANDALL KELLER, TYLER GILBERT
    • SUBPOENA TO DAVEE PENNINGTON RETURNED "HOUSE VACANT, NO
    • SERVICE" BY BAILIFF
    10/05/2010
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • RANDALL KELLER
    • 1ST SUBPOENA WAS RETURNED AS BEING SERVED TO HOME AT 3501
    • WILMINGTON RD
    10/13/2010
    • SUBPOENA FOR RANDALL KELLER RETURNED AS UNSERVABLE
    10/19/2010
    • CASE SET FOR A TRIAL TO COURT ON 10/25/2010 AT 3:00 PM
    • SUBPOENAS ISSUED TO BAILIFF FOR SERVICE UPON
    • TYLER GILBERT, SGT GEHRINGER, PTL TROUT, STEPHEN TILLERY
    10/20/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 10-19-10 BY BAILIFF BART DUNAVENT
    • TO SGT GEHRINGER, PTL TROUT
    10/21/2010
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED ON
    • 10-19-10 BY BAILIFF BART DUNAVENT
    • TO TYLER GILBERT
    • SUBPOENA TO STEPHEN TILLERY RETURNED UNSERVED
    10/26/2010
    • CASE SET FOR A SENTENCING ON 12/06/2010 AT 2:00 PM
    12-06-2010
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • WORK RELEASE APPROVED, 2 YRS PROBATION.
    12/07/2010
    • CRIMINAL COSTS ON & AFTER 10/16/09 $ 80.00
    • FINE AMOUNT $ 250.00
    • LOCAL COURT COSTS $25.00
    • PROBATION FEE $300.00
    • PROBATION FEE $100.00
    • COMMITMENT FOR 12-8-2010 FAXED TO JAIL AND ALICE
    12/13/2010
    • MOTION TO WITHDRAW FILED BY CYNTHIA BRANDENBURG.
    • ENTRY GRANTING MOTION TO WITHDRAW SIGNED BY JUDGE BOGEN
    12/15/2010
    • NOTICE OF APPEAL, MOTION TO STAY FILED BY CYNTHIA
    • BRANDENBURG
    • MOTION TO STAY DENIED BY JUDGE BOGEN
    12/20/2010
    • APPEAL SENT TO WARREN COUNTY COURT OF APPEALS WITH PROOF OF
    • SERVICE
    12/28/2010
    • NOTICE FROM WARREN COUNTY COMMON PLEAS COURT STATING CASE
    • HAS BEEN ISSUED TO COURT OF APPEALS ON 12-22-10
    01/31/2011
    • REQUEST FOR EXTENSION OF TIME TO PAY FILED VIA FAX BY DEF.
    • FORWARDED TO JUDGE FOR REVIEW.
    • SCHEDULING ORDER REC'D FROM WARREN COUNTY COURT OF APPEALS
    02/01/2011
    • CASE SET FOR A HEARING ON 02/07/2011 AT 2:00 PM
    • DISC FOR TRANSCRIPTION PREPARED AND MAGGIE STEAD NOTIFIED
    • TO PICK UP.
    • 9-23-10, 10-25-10, 12-6-10 TO TRANSCRIBE
    02/07/2011
    • CASE SET FOR A REVIEW ON 05-02-2011 AT 4:00 PM
    02/10/2011
    • DISC FOR TRANSCRIPTION PICKED UP BY MAGGIE STEAD
    02/25/2011
    • TRANSCRIPTS FURNISHED BY MAGGIE STEAD. SENT TO WARREN
    • COUNTY COURT OF APPEALS BY BAILIFF, WITH CERTIFICATE OF
    • SERVICE.
    05/03/2011
    • LOCAL COURT COSTS $10.00
    • CASE SET FOR A REVIEW ON 05/09/2011 AT 4:00 PM
    05/05/2011
    • RETURN OF SERVICE RECEIVED. SUMMONS SERVED TO
    • KENNETH LEWIS
    • ON 5-4-11
    • BY BAILIFF BART DUNAVENT
    05/10/2011
    • LOCAL COURT COSTS $25.00
    05/26/2011
    • PAYMENT - RECEIPT NO. 1102717 IN THE AMOUNT OF $ 20.00
    06/02/2011
    • PAYMENT - RECEIPT NO. 1102800 IN THE AMOUNT OF $ 20.00
    06/06/2011
    • ENTRY OF DISMISSAL OF APPEAL FILED BY APPEALS COURT
    06/20/2011
    • PAYMENT - RECEIPT NO. 1103150 IN THE AMOUNT OF $ 20.00
    06/27/2011
    • PAYMENT - RECEIPT NO. 1103269 IN THE AMOUNT OF $ 40.00
    07/08/2011
    • PAYMENT - RECEIPT NO. 1103486 IN THE AMOUNT OF $ 20.00
    07/13/2011
    • PAYMENT - RECEIPT NO. 1103595 IN THE AMOUNT OF $ 20.00
    07/20/2011
    • PAYMENT - RECEIPT NO. 1103769 IN THE AMOUNT OF $ 40.00
    08/18/2011
    • COLLECTION AGENCY FEE $ 183.00
    10/04/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • IN THE AMOUNT OF $10.
    10/13/2011
    • PAYMENT - RECEIPT NO. 1105185 IN THE AMOUNT OF $ 10.00
    10/24/2011
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • THE AMOUNT OF $10.00
    11/07/2011
    • PAYMENT - RECEIPT NO. 1105582 IN THE AMOUNT OF $ 10.00
    05/23/2019
    • CASE FILE SCANNED
    • CASE FILE SCANNED

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