Lebanon Municipal Court

Docket entry on criminal case number CRB 2200862A

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Case Number: CRB 2200862A
Defendant(s): Casey, Dionjanae A
    01/21/2022
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    10/03/2022
    • CASE WAS FILED WITH COURT
    • OFFICERS STATEMENTS AND DOCUMENTS FILED WITH COURT.
    10/04/2022
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CRIMINAL TOOLS
    11/07/2022
    • CASE SET FOR A ARRAIGNMENT ON 11/07/2022 AT 2:00 PM
    • WARRANT WAS RECALLED
    • DEFENDANT APPEARED FOR COURT TO PURGE WARRANT
    • DEFENDANT PLED GUILTY, FOUND GUILTY. TO BE SET FOR
    • SENTENCING ON 12/1/22
    • NOTICE OF HEARING DATE SIGNED BY DEFENDANT AT COURT
    • PRESENTENCE INVESTIGATION ORDERED100.00
    11/08/2022
    • CASE SET FOR A SENTENCING ON 12/01/2022 AT 2:00 PM
    12/05/2022
    • PRESENTENCE INVESTIGATION
    • CASE SET FOR A SENTENCING ON 12/08/2022 AT 2:00 PM
    12/08/2022
    • CRIMINAL COSTS AS OF 5/1/2022 $ 135.00
    • FINE AMOUNT $ 150.00
    • NOTICE OF REVIEW HEARING MAILED TO DEFENDANT
    • COMMITMENT EMAILED TO WARREN COUNTY JAIL-30 DAYS TO BEGIN
    • 12/08/2022
    • COMMUNITY CONTROL SUPERVISION FEES300.00
    • RESTITUTION $935.00
    • RESTITUTION 5% SURCHARGE $ 46.75
    • COMMITMENT EMAILED TO JAIL
    • FINE SHOULD HAVE ONLY BEEN $100 NOT $150-50.00
    • DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
    • COSTS 135.00, SUSP .00
    • JAIL 180, SUSP 150
    • SPECIAL CONDITIONS:
    • RESTITUTION $935; 1 YEAR PROBATION
    12/09/2022
    • CASE SET FOR A REVIEW ON 02/02/2023 AT 3:30 PM
    12/12/2022
    • FINGERPRINT CARD SCANNED
    12/15/2022
    • WARRANT RECALL RESENT TO MPD. COURT NEVER RECIVED A RETURN
    • ON WARRANT ORIGINALLY RECALLED ON 11/07/2022
    12/16/2022
    • WARRANT RETURNED FROM MPD
    02/02/2023
    • PAYMENT - RECEIPT NO. 2300373 IN THE AMOUNT OF $ 300.00
    02/03/2023
    • CASE SET FOR A REVIEW ON 03/02/2023 AT 3:30 PM
    02/28/2023
    • CHECK # 27434 WAS ISSUED TO MALIK SHAMSUD-DIN AKBAR
    • IN THE AMOUNT OF 300.00
    03/02/2023
    • PAYMENT - RECEIPT NO. 2300749 IN THE AMOUNT OF $ 1316.75
    03/31/2023
    • CHECK # 27463 WAS ISSUED TO MALIK SHAMSUD-DIN AKBAR
    • IN THE AMOUNT OF 635.00

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