Lebanon Municipal Court

Docket entry on criminal case number CRB 1800462

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Case Number: CRB 1800462
Defendant(s): Taylor, Lesley A
    04/17/2018
    • CASE WAS FILED WITH COURT
    04/18/2018
    • CASE SET FOR A VIDEO ARR ON 04/19/2018 AT 1:00 PM
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    04/19/2018
    • NOT GUILTY PLEA ENTERED. BOND SET AT $10000.00. TO BE SET
    • FOR PRETRIAL 4/23/18.
    • TEMPORARY PROTECTION ORDER ISSUED BY JUDGE
    • PUBLIC DEFENDER, CYNTHIA BRANDENBURG, APPOINTED. PUBLIC
    • DEFENDER FEES WAIVED.
    • COMMITMENT FAXED TO JAIL
    04/20/2018
    • CASE SET FOR A PRE-TRIAL ON 04/23/2018 AT 1:00 PM
    • NOTICE OF HEARING DATE FAXED TO DEFENDANT C/O WARREN CO
    • JAIL
    04/23/2018
    • TPO SERVED BY WCSO
    • COMMITMENT PENDING EXAMINATION ON ADJOURNMENT, BOND SET
    • AT $10,000
    04/24/2018
    • CASE SET FOR A PLEA HEARING ON 04/26/2018 AT 2:00 PM
    • NOTICE OF HEARING DATE FAXED TO DEF AT WARREN CO JAIL
    04/26/2018
    • COMMITMENT FAXED TO JAIL
    • NOTICE OF HEARING DATE MAILED TO DEFENDANT AND ATTORNEY
    • BOND CONTINUES. MENTAL HEALTH EVALUATION ORDERED.
    04/27/2018
    • CASE SET FOR A PRE-TRIAL ON 05/03/2018 AT 1:00 PM
    05/03/2018
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 25.00
    • CASE SET FOR A REVIEW ON 06/25/2018 AT 3:30 PM
    • PROBATION FEE $150.00
    • RELEASE FAXED TO WARREN CO JAIL
    • DEF. PLEAD NO CONTEST, FOUND G, FINE 25.00, SUSP
    • COSTS 80.00, SUSP
    • JAIL 180, SUSP
    • SPECIAL CONDITIONS:
    • 1 YR. PROBATION, TREATMENT AS RECOMMENDED
    05/04/2018
    • PAYMENT - RECEIPT NO. 1801407 IN THE AMOUNT OF $ 160.00
    • PAYMENT ERROR OF $ -160.00
    • PAYMENT - RECEIPT NO. 1801408 IN THE AMOUNT OF $ 140.00
    • CREDIT CARD PAYMENT MADE AT WINDOW
    05/07/2018
    • PAYMENT - RECEIPT NO. 1801453 IN THE AMOUNT OF $ 115.00
    06/01/2018
    • BOND - RECEIPT NO. 1801711 IN THE AMOUNT OF $ 115.00
    10/16/2018
    • LETTER SENT TO REFUND BOND.
    10/22/2018
    • CHECK WAS ISSUED TO LESLEY A. TAYLOR IN THE
    • AMOUNT OF $ 115.00
    • BOND REFUND IN THE AMOUNT OF $ 115.00
    04/04/2022
    • REQUEST FOR EXPUNGEMENT/SEALING FILED BY DEFENDANT. ENTRY
    • AND APPLICATION FILED.
    • EXPUNGEMENT $30.00
    • LOCAL COURT COSTS $20.00
    • CASE SET FOR A EXPUNGEMENT ON 05/05/2022 AT 2:30 PM
    • REQUEST FOR EXPUNGEMENT/SEALING FILED BY DEFENDANT. ENTRY
    • AND APPLICATION FILED.
    • PAYMENT - RECEIPT NO. 2200872 IN THE AMOUNT OF $ 50.00
    04/18/2022
    • DEFENDANT'S MOTION TO SEAL RECORD IS DENIED AS THIS OFFENSE
    • IS NOT ELIGIBLE FOR SEALING PURSUANT TO ORC 2953.31 AND ORC
    • 2953.36

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