Lebanon Municipal Court

Docket entry on criminal case number CRB 1200340

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Case Number: CRB 1200340
Defendant(s): Webb, Joshua E
    03/26/2012
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 04/02/2012 AT 2:00 PM
    04/02/2012
    • GIRLFRIEND, DEONDA DAVIDSON PHONED COURT. STATED DEF IS
    • CURRENTLY SERVING 40 DAYS IN GREENE CTY JAIL FOR NONPAYMENT
    • OF CHILD SUPPORT. REQUESTED COURT DATE BE RESCHEDULED.
    • ASKED DEF TO FAX CONFIRMATION OF THIS. NOTE PUT ON CASE. MH
    04/03/2012
    • CASE SET FOR A ARRAIGNMENT ON 05/24/2012 AT 2:00 PM
    05/29/2012
    • CASE SET FOR A ARRAIGNMENT ON 06/04/2012 AT 2:00 PM
    05/30/2012
    • DRUG RESULTS SUBMITTED BY MIAMI VALLEY CRIME LAB
    06/05/2012
    • CASE SET FOR A ARRAIGNMENT ON 06/28/2012 AT 2:00 PM
    06/29/2012
    • CASE SET FOR A ARRAIGNMENT ON 08/09/2012 AT 2:00 PM
    08/09/2012
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    08/16/2012
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    08/29/2012
    • WARRANT RETURNED BY WCSO AS"INCORRECT DOB." CORRECTED DOB,
    • AND RETURNED WARRANT BACK TO WCSO LB
    12/10/2013
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 12/10/2013 AT 1:00 PM
    • SHERIFF FEES $73.00
    12/12/2013
    • CASE SET FOR A ARRAIGNMENT ON 12/12/2013 AT 1:00 PM
    • DEFENDANT RELEASED FROM JAIL BY JUDGE BOGEN.
    • WARRANT BLOCK RELEASE NOT DONE, AS FINES/COURT COSTS SENT
    • TO COLLECTIONS. ONCE PAID IN FULL, WILL RELEASE BLOCK.
    • DEF. PLED NO CONTEST, FOUND G, FINE 150.00, SUSP
    • COSTS 80.00, SUSP
    • OL SUSP FROM 12/12/2013 TO 06/10/2014
    • SPECIAL CONDITIONS:
    • 180 DAYS LICENSE SUSPENSION, OCCUPATIONAL PRIVILEGES GRANTED
    • MUST HAVE ALL FINES AND COURT COSTS PAID BEFORE PRIVILEGES
    • TO DRIVE.
    12/20/2013
    • COLLECTION AGENCY FEE $ 30.90
    02/12/2014
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 150.00
    07/09/2015
    • PAYMENT - RECEIPT NO. 1503172 IN THE AMOUNT OF $ 230.00
    07/16/2015
    • PAYMENT - RECEIPT NO. 1503357 IN THE AMOUNT OF $ 133.90
    • CAPITAL RECOVERY NOTIFIED THAT DEFENDANT HAS PAID IN FULL
    • VIA CREDIT CARD.
    07/24/2019
    • CASE FILE SCANNED

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