Lebanon Municipal Court

Docket entry on criminal case number CRB 2000243

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Case Number: CRB 2000243
Defendant(s): Ledford, Shawn J
    02/24/2020
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 02/27/2020 AT 2:00 PM
    • COMPLAINT ON FILE
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    02/27/2020
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    03/04/2020
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000.00
    04/22/2020
    • DEP HAMMONDS CITED DEF FOR 5/5/20(TUES) CALLED DEP
    • REQUESTED HE ADVISE DEF 5.4.20 (MON) SHOULD BE HEARING.
    • WARRANT WAS RECALLED
    • CASE SET FOR A ARRAIGNMENT ON 05/04/2020 AT 2:00 PM
    • SHERIFF FEES $41.00
    05/04/2020
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    06/01/2020
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $1000.00
    05/27/2021
    • DEF FAILED TO APPEAR FOR ARRAIGNMENT. BENCH WARRANT ORDERED
    • WARRANT WAS RECALLED
    • WARRANT RETURNED FROM WCSO, BUT SERVICE DATE SAYS 4/23/2021
    • AND COURT DATE SAYS 4/26/2021. EMAIL SENT TO FRONT OFFICE
    • FOR CLARIFICATION ON SERVICE/COURT DATE. LRW
    • SHERIFF FEES $22.00
    • CASE SET FOR A ARRAIGNMENT ON 05/27/2021 AT 2:00 PM
    06/07/2021
    • BENCH WARRANT FEE $30.00
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA-BOND $5000.00
    09/23/2021
    • WARRANT WAS RECALLED
    • CASE SET FOR A VIDEO ARR ON 09/23/2021 AT 1:00 PM
    • SHERIFF FEES $69.00
    • CRIMINAL COSTS ON & AFTER 01/01/11 $ 80.00
    • FINE AMOUNT $ 300.00
    • CASE SET FOR A REVIEW ON 10/28/2021 AT 3:30 PM
    • RELEASE FAXED TO WARREN CO JAIL
    • DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP
    • COSTS 80.00, SUSP
    09/27/2021
    • FINGERPRINT CARD SCANNED
    11/10/2021
    • COLLECTION AGENCY FEE $ 180.60
    • SENT TO CAPITAL RECOVERY FOR COLLECTION/LICENSE BLOCK TO BMV
    04/05/2024
    • PARTIAL PAYMENT TO CAPITAL RECOVERY: $400.00 ON 4/4/24
    04/08/2024
    • PAYMENT - RECEIPT NO. 2401234 IN THE AMOUNT OF $ 400.00

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