Lebanon Municipal Court

Docket entry on criminal case number CRB 2201116

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Case Number: CRB 2201116
Defendant(s): Simpson, Kelly A
    12/20/2022
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 12/22/2022 AT 2:00 PM
    • BOND - RECEIPT NO. 2203922 IN THE AMOUNT OF $ 500.00
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    • BOND DEPOSITOR ID
    • BAIL BOND SURCHARGE FEE $25.00
    • RELEASE EMAILED TO WARREN COUNTY JAIL
    • NOTICE OF HEARING EMAILED TO WC JAIL TO BE GIVEN TO
    • DEFENDANT AND MAILED TO DEFENDANT
    12/21/2022
    • FINGERPRINT CARD SCANNED
    12/22/2022
    • NOT GUILTY PLEA ENTERED
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC25.0
    • DEFENDER FEE $25.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • AS A CONDITION OF O/R BOND DEFENDANT SHALL HAVE NO CONTACT
    • WITH MIAMI VALLEY GAMING
    12/27/2022
    • JUDGMENT ENTRY
    • CASE SET FOR A PRE-TRIAL ON 01/09/2023 AT 1:30 PM
    01/09/2023
    • CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 100.00
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • CASE SET FOR A REVIEW ON 01/30/2023 AT 3:30 PM
    • LOCAL COURT COSTS $50.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • BOND REFUND IN THE AMOUNT OF $ 450.00
    • CHECK WAS ISSUED TO JAMES A. SAMS IN THE
    • AMOUNT OF $ 450.00
    • PRETRIAL CONFERENCE SLIP
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • DEF. PLED, FOUND, FINE 100.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; STAY AWAY FROM MIAMI VALLEY GAMING
    01/30/2023
    • PAYMENT - RECEIPT NO. 2300310 IN THE AMOUNT OF $ 15.00
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    01/31/2023
    • CASE SET FOR A REVIEW ON 02/27/2023 AT 3:30 PM
    02/22/2023
    • PAYMENT - RECEIPT NO. 2300565 IN THE AMOUNT OF $ 250.00
    02/27/2023
    • CASE SET FOR A REVIEW ON 03/27/2023 AT 3:30 PM
    • REVIEW ENTRY SIGNED BY DEFENDANT
    03/24/2023
    • PAYMENT - RECEIPT NO. 2301072 IN THE AMOUNT OF $ 220.00
    03/28/2023
    • PAYMENT - RECEIPT NO. 2301097 IN THE AMOUNT OF $ 100.00

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