Lebanon Municipal Court

Docket entry on criminal case number CRB 2200357

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Case Number: CRB 2200357
Defendant(s): Dawson, Samantha J
    05/09/2022
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 05/19/2022 AT 2:00 PM
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    05/19/2022
    • DEFENDANT FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT IS
    • ORDERED BY JUDGE
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000.00
    06/09/2022
    • DEFENDANT APPEARED AT COURT TO PURGE BENCH WARRANT.
    • CASE SET FOR A ARRAIGNMENT ON 06/09/2022 AT 2:00 PM
    • WARRANT WAS RECALLED
    • WARRANT RECALL FAXED TO AGENCY - MONROE POLICE DEPARTMENT
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    06/10/2022
    • CASE SET FOR A PRE-TRIAL ON 06/20/2022 AT 1:30 PM
    • MONROE PD RETURNED WARRANT PAPERWORK WITH COPY OF RECALL
    • NOTICE.
    06/20/2022
    • CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 50.00
    • PAY PLAN $25.00
    • CASE SET FOR A REVIEW ON 08/01/2022 AT 3:30 PM
    • DEF. PLED GUILTY, FOUND G, FINE 50.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION
    06/21/2022
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    06/22/2022
    • REVISED REVIEW HEARING NOTICE MAILED TO DEFENDANT
    08/03/2022
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION AGENCY FEE $ 169.50
    08/29/2022
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 08/29/2022
    09/02/2022
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $50.00 ON 09/02/2022
    09/13/2022
    • PAYMENT - RECEIPT NO. 2202650 IN THE AMOUNT OF $ 50.00
    • PAYMENT - RECEIPT NO. 2202651 IN THE AMOUNT OF $ 50.00
    10/06/2022
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $75.00 ON 10/06/22
    10/11/2022
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    10/12/2022
    • PAYMENT - RECEIPT NO. 2203147 IN THE AMOUNT OF $ 75.00
    10/19/2022
    • PAYMENT - RECEIPT NO. 2203196 IN THE AMOUNT OF $ 559.50

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