06/21/2021
- CASE SET FOR ARRAIGNMENT ON 07-01-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/13/2021
- MOVING COSTS BOND FORF. FEE AFTER 3/22/13 $135.00
- HEARING- 08/02/2021 AT 9:00 AM - LETTER SENT
08/04/2021
- LOCAL COURT COSTS/OL FORF $25.00
09/30/2021
- PAYMENT - RECEIPT NO. 5615 IN THE AMOUNT OF $ 160.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- DEF. PLED GUILTY, FOUND G, FINE 150.00, SUSP .00
- JE: A PAY PLAN IS GRANTED. THE BLOCKS ARE TO BE LIFTED.
- FAILURE TO COMPLY WITH PAY PLAN WILL RESULT IN LF AGAIN.
12/16/2021
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 54.00
03/13/2026
- PAYMENT - RECEIPT NO. 1333 IN THE AMOUNT OF $ 20.00
04/01/2026
- HEARING- 06/15/2026 AT 9:00 AM - SHOW CAUSE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- HEARING NOTICE ISSUED TO DEFENDANT
04/16/2026
- PAYMENT - RECEIPT NO. 2155 IN THE AMOUNT OF $ 20.00
06/25/2026
- PAYMENT - RECEIPT NO. 3725 IN THE AMOUNT OF $ 25.00
06/30/2026
- HEARING- 07/24/2026 AT 11:00 AM - SHOW CAUSE
- LOCAL COURT COSTS/SHOW CAUSE FEE $15.00
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
07/07/2026
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.
07/16/2026
- CALLED DEF- HE SAID THAT IS HIS CORRECT ADDRESS. EMAILED
- HIM THE COPY OF HIS HEARING NOTICE. KA
07/31/2026
- DEF FAILED TP APPEAR FOR A SHC. ON 7 /24/26 ISSUE CONTEMPT
08/11/2026
- EWARRANT TO LVPD/ COPY TO TCSO/911
- LOCAL COURT COSTS/WB FEE $15.00
09/08/2026
- BOOKING FEE FOR COUNTY/BKD IN/BONDED OUT 9/4/26 $10.00
- HEARING- 09/10/2026 AT 9:00 AM - SHOW CAUSE
- TC JAIL FAXED IN BOND PAPERS--AWAITING ORIG & 10% BOND
- BOND - RECEIPT NO. 5371 IN THE AMOUNT OF $ 175.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
- WARRANT RECALLED THIS DATE
- LORDSTOWN FEES/SERVED BW/MILEAGE FEE $23.25
09/09/2026
- BOND FORFEITURE FEE/10% $15.00
09/10/2026
- BOND WAS PAID OUT AMOUNT $ 175.00
- PAYMENT - RECEIPT NO. 5436 IN THE AMOUNT OF $ 25.00
- HEARING- 11/10/2026 AT 8:30 AM - SHOW CAUSE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: SHOW CAUSE HEARING. DEF TO COMPLY WITH HIS PAY PLAN AND
- SET FOR A SHOW CAUSE HRG 11/10/26 8:30
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