06/26/2017
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/26/2017 AT 2:00 PM
- OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
- PRESENTENCE INVESTIGATION ORDERED
- PRESENTENCE INVESTIGATION ORDERED
06/28/2017
- NOTICE OF HEARING DATE MAILED TO DEFENDANT.
- CASE SET FOR A SENTENCING ON 08/07/2017 AT 2:00 PM
08/07/2017
- CRIMINAL COSTS ON & AFTER 01/01/11 $80.00
- PAYMENT - RECEIPT NO. 1703294 IN THE AMOUNT OF $ 80.00
- PAYMENT - RECEIPT NO. 1703295 IN THE AMOUNT OF $ 150.00
- RESTITUTION OWED TO LCNB $333.33
- DEF. PLED GUILTY, FOUND G, FINE, SUSP
- 1 YEAR PROBATION; 15HRS COMMUNITY SERVICE; RESTITUTION IS
01/16/2018
- PAYMENT - RECEIPT NO. 1800117 IN THE AMOUNT OF $ 140.00
01/22/2018
- PAYMENT - RECEIPT NO. 1800188 IN THE AMOUNT OF $ 193.33
01/31/2018
- CHECK # 25957 WAS ISSUED TO LCNB NATIONAL BANK
- CHECK # 25956 WAS ISSUED TO LCNB NATIONAL BANK
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