Lebanon Municipal Court

Docket entry on criminal case number CRB 2200130

Click for case information
Case Number: CRB 2200130
Defendant(s): Owens, Tess M
  • CHECK # 27387 WAS ISSUED TO LEBANON CITIZENS NATIONAL BANK
  • IN THE AMOUNT OF 29.10
    02/23/2022
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    02/24/2022
    • ORIGINAL WARRANT BLOCK REJECTED BY BMV DUE TO LACK OF DOB.
    • INFO ADDED; WARRANT BLOCK RESENT LRW
    02/28/2022
    • CASE SET FOR A ARRAIGNMENT ON 02/28/2022 AT 2:00 PM
    • WARRANT WAS RECALLED
    • WALK IN ARRAIGNMENT
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/01/2022
    • CASE SET FOR A PRE-TRIAL ON 03/03/2022 AT 1:30 PM
    • VICTIM OF CRIME LETTER FROM PROS. KELLY MCKOY SENT TO
    • VICTIM IN THIS CASE.
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    • RETURN OF SERVICE RECEIVED. PAPERS WERE SERVED AT HOME
    • 02/27/22 BY TERESA GADROW
    • SHERIFF FEES $20.00
    03/03/2022
    • TIME WAIVER SIGNED BY DEFENDANT AT COURT
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/04/2022
    • CASE SET FOR A PRE-TRIAL ON 03/17/2022 AT 1:30 PM
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    03/08/2022
    • FINGERPRINT CARD SCANNED
    03/17/2022
    • CASE SET FOR A PRE-TRIAL ON 04/07/2022 AT 1:30 PM
    • WARRANT RECALL SENT TO WCSO
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    03/18/2022
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    04/07/2022
    • CRIMINAL COSTS ON OR AFTER 10/11/21 $ 100.00
    • FINE AMOUNT $ 100.00
    • DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP
    • COSTS 100.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION, $1018.00 RESTITUTION ORDERED
    04/08/2022
    • CASE SET FOR A REVIEW ON 05/16/2022 AT 3:30 PM
    • PROBATION FEE $150.00
    • RESTITUTION TO LCNB $1018.00
    • RESTITUTION 5% SURCHARGE $ 50.90
    05/16/2022
    • PAY PERIOD EXTENDED BY JUDGE HUBBELL TO 06/30/22
    05/18/2022
    • CASE SET FOR A REVIEW ON 06/30/2022 AT 3:30 PM
    06/13/2022
    • PAYMENT - RECEIPT NO. 2201684 IN THE AMOUNT OF $ 50.00
    06/23/2022
    • PAYMENT - RECEIPT NO. 2201788 IN THE AMOUNT OF $ 60.00
    07/01/2022
    • CASE SET FOR A REVIEW ON 07/28/2022 AT 3:30 PM
    07/29/2022
    • PAY PERIOD EXTENDED BY JUDGE HUBBELL TO 9/1/22
    • CASE SET FOR A REVIEW ON 09/01/2022 AT 3:30 PM
    08/18/2022
    • PAYMENT - RECEIPT NO. 2202446 IN THE AMOUNT OF $ 40.00
    08/31/2022
    • CHECK # 27247 WAS ISSUED TO LEBANON CITIZENS NATIONAL BANK
    • IN THE AMOUNT OF 29.10
    09/01/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    09/02/2022
    • CASE SET FOR A REVIEW ON 10/03/2022 AT 3:30 PM
    09/14/2022
    • PAYMENT - RECEIPT NO. 2202726 IN THE AMOUNT OF $ 150.00
    • PAYMENT - RECEIPT NO. 2202767 IN THE AMOUNT OF $ 90.00
    09/29/2022
    • PAYMENT - RECEIPT NO. 2202980 IN THE AMOUNT OF $ 75.00
    09/30/2022
    • CHECK # 27275 WAS ISSUED TO LCNB NATIONAL BANK-ELEC. SERVC
    • IN THE AMOUNT OF 150.00
    • CHECK # 27276 WAS ISSUED TO LCNB NATIONAL BANK-ELECT. SVS
    • IN THE AMOUNT OF 90.00
    • CHECK # 27277 WAS ISSUED TO LCNB NATIONAL BANK-ELEC SRVCS
    • IN THE AMOUNT OF 75.00
    10/03/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    10/04/2022
    • CASE SET FOR A REVIEW ON 11/17/2022 AT 3:30 PM
    11/16/2022
    • PAYMENT - RECEIPT NO. 2203523 IN THE AMOUNT OF $ 100.00
    11/17/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    11/18/2022
    • CASE SET FOR A REVIEW ON 01/09/2023 AT 3:30 PM
    11/29/2022
    • PAYMENT - RECEIPT NO. 2203629 IN THE AMOUNT OF $ 200.00
    11/30/2022
    • CHECK # 27332 WAS ISSUED TO LCNB NATIONAL BANK ELEC. SERV.
    • IN THE AMOUNT OF 100.00
    • CHECK # 27333 WAS ISSUED TO LCNB NATIONAL BANK ELEC SERV
    • IN THE AMOUNT OF 200.00
    01/09/2023
    • PAYMENT - RECEIPT NO. 2300097 IN THE AMOUNT OF $ 90.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    01/10/2023
    • CASE SET FOR A REVIEW ON 02/06/2023 AT 3:30 PM
    01/31/2023
    • CHECK # 27388 WAS ISSUED TO LCNB NATIONAL BANK-ELEC SVS
    • IN THE AMOUNT OF 90.00
    02/09/2023
    • PAYMENT - RECEIPT NO. 2300426 IN THE AMOUNT OF $ 100.00
    02/10/2023
    • CASE SET FOR A REVIEW ON 03/27/2023 AT 3:30 PM
    02/28/2023
    • CHECK # 27429 WAS ISSUED TO LCNB NATIONAL BANK-ELEC SERVCE
    • IN THE AMOUNT OF 100.00
    03/27/2023
    • PAYMENT - RECEIPT NO. 2301091 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW ON 04/24/2023 AT 3:30 PM
    03/31/2023
    • CHECK # 27460 WAS ISSUED TO LCNB NATIONAL BANK-ELEC SERVCS
    • IN THE AMOUNT OF 50.00
    04/06/2023
    • JUDGEMENT ENTRY EXTENDING COMMUNITY CONTROL PERIOD-EXTENDED
    • TO AUGUST 7, 2023
    04/24/2023
    • PAYMENT - RECEIPT NO. 2301394 IN THE AMOUNT OF $ 180.00
    • CASE SET FOR A REVIEW ON 05/18/2023 AT 3:30 PM
    04/27/2023
    • PAYMENT - RECEIPT NO. 2301431 IN THE AMOUNT OF $ 253.90
    04/30/2023
    • CHECK # 27492 WAS ISSUED TO LCNB NATIONAL BANK-ELEC. SERVS
    • IN THE AMOUNT OF 133.90
    05/02/2023
    • CANCELLED- 05/18/2023 AT 3:30 PM - REVIEW
    • REASON:

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