05/19/2025
- CASE SET FOR ARRAIGNMENT ON 05-19-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- HEARING- 06/23/2025 AT 8:30 AM - SHOW CAUSE
06/26/2025
- WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
- LOCAL COURT COSTS/WAR BLOCK $15.00
07/21/2025
- HEARING- 07/21/2025 AT 8:30 AM - SHOW CAUSE
- BOND IN THE AMOUNT OF 15000.00 TYPE: OR/FBB IN POSTED
- BOOKING FEE FOR COUNTY/BOOKED IN-RELEASED 7/19/25 $10.00
- LORDSTOWN FEES/MILEAGE FEE/SERVED WARRANT $15.00
- BOND PAPERWORK FAXED OVER FROM JAIL
- NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
- ATTORNEY EXECUTED THIS DATE.
- DEFENDANT APPEARED WITHOUT COUNSEL
- DEFENDANT WAIVED COUNSEL AND TRIAL
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
07/23/2025
- SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
07/24/2025
- PAYMENT - RECEIPT NO. 3225 IN THE AMOUNT OF $ 50.00
09/11/2025
- PAYMENT - RECEIPT NO. 4148 IN THE AMOUNT OF $ 80.00
10/31/2025
- DEFENDANT CALLED PAYING MONDAY. BM
11/03/2025
- ADDRESS CHANGED FROM: 355 SALEM WARREN RD APT 4
11/06/2025
- PAYMENT - RECEIPT NO. 5141 IN THE AMOUNT OF $ 50.00
12/17/2025
- HEARING- 01/21/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
12/23/2025
- DEF CALLED PAYING IN FULL ON 12/26/25 VV
01/21/2026
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
01/28/2026
- PAYMENT - RECEIPT NO. 429 IN THE AMOUNT OF $ 400.00
|