Lebanon Municipal Court

Docket entry on criminal case number CRB 2200711

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Case Number: CRB 2200711
Defendant(s): Wells, Jennifer E
    08/24/2022
    • CASE WAS FILED WITH COURT
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CPO VIOLATION
    08/30/2022
    • WARRANT WAS RECALLED
    • CASE SET FOR A VIDEO ARR ON 09/01/2022 AT 1:00 PM
    09/01/2022
    • FINGERPRINT CARD SCANNED
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • O/R BOND WITH GPS/EM HOUSE ARREST-RELEASE MEDICAL, PAID BY
    • COURT
    • CASE SET FOR A PRE-TRIAL ON 09/08/2022 AT 1:30 PM
    • RELEASE EMAILED TO WARREN COUNTY JAIL
    • VICTIM OF CRIME LETTER FROM PROS. KELLY MCKOY SENT TO
    • VICTIM IN THIS CASE.
    • NOTICE OF HEARING DATE MAILED TO VICTIM IN THIS CASE
    09/08/2022
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • RELEASE EMAILED TO WARREN COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 100.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 180, SUSP 170
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; DRUG AND ALCOHOL EVALUATION; MENTAL HEALTH
    • EVALUATION
    09/13/2022
    • CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 100.00
    • CASE SET FOR A REVIEW ON 09/15/2022 AT 3:30 PM
    09/15/2022
    • PAYMENT - RECEIPT NO. 2202822 IN THE AMOUNT OF $ 185.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    09/16/2022
    • CASE SET FOR A REVIEW ON 10/20/2022 AT 3:30 PM
    10/18/2022
    • CASE SET FOR A REVIEW ON 10/24/2022 AT 3:30 PM
    10/24/2022
    • GPS MONITOR NOW PAID FOR BY DEFENDANT
    10/25/2022
    • CASE SET FOR A COLLECTIONS ON 01/05/2023 AT 3:30 PM
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT
    01/11/2023
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    • COLLECTION FEE $ 112.50
    05/30/2023
    • CAPITAL RECOVERY SERVICES STATES PAYMENT HAS BEEN MADE IN
    • FULL.
    05/31/2023
    • PAYMENT - RECEIPT NO. 2301782 IN THE AMOUNT OF $ 487.50

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