06/16/2025
- CASE SET FOR ARRAIGNMENT ON 06-23-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/01/2025
- MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
- HEARING- 07/24/2025 AT 8:30 AM - SHOW CAUSE
07/10/2025
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
08/05/2025
- E-WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
- LOCAL COURT COSTS/WAR BLOCK $15.00
10/29/2025
- BOOKING FEE FOR COUNTY.BKD IN/RELEASE ON SUMMONS 10/28/25 $1
- LORDSTOWN FEES/MILEAGE FEE $10.10
- WARRANT WAS RECALLED; REMOVED FROM WORKFLOW
- WARRANT RECALLED THIS DATE
- HEARING- 10/30/2025 AT 9:00 AM - SHOW CAUSE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- CANCELLED- 10/30/2025 AT 9:00 AM - SHOW CAUSE
- REASON: DEFENDANT APPEARED THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 25.00, SUSP .00
10/31/2025
- PAYMENT - RECEIPT NO. 5019 IN THE AMOUNT OF $ 40.00
11/03/2025
- SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
01/16/2026
- HEARING- 02/11/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
01/28/2026
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.
- CALLED DEF- IS CORRECT ADDRESS BUT HAS APT # 239. DEF SAID
- THIS WILL BE PAID TOMORROW 1/30/26- IF NOT PAID HE WILL
- NEED TO BE HERE 2/11/26. KA
01/30/2026
- CANCELLED- 02/11/2026 AT 11:00 AM - SHOW CAUSE
02/04/2026
- PAYMENT - RECEIPT NO. 564 IN THE AMOUNT OF $ 100.00
02/13/2026
- PAYMENT - RECEIPT NO. 728 IN THE AMOUNT OF $ 50.00
04/14/2026
- HEARING- 05/28/2026 AT 12:00 PM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
05/01/2026
- CANCELLED- 05/28/2026 AT 12:00 PM - SHOW CAUSE
05/04/2026
- PAYMENT - RECEIPT NO. 2539 IN THE AMOUNT OF $ 145.10
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