07/30/2025
- CASE SET FOR ARRAIGNMENT ON 08-14-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
08/18/2025
- MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
- HEARING- 09/15/2025 AT 8:30 AM - SHOW CAUSE
09/08/2025
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
09/17/2025
- E-WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
- LOCAL COURT COSTS/WAR BLOCK $15.00
10/20/2025
- BOOKING FEE FOR COUNTY/BKD IN-BONDED OUT 10/18/25 $10.00
- FAX FROM JAIL- DEF POSTED A CASH BOND
- HEARING- 10/20/2025 AT 9:00 AM - SHOW CAUSE
- WARRANT WAS RECALLED/REMOVED FROM WORKFLOW
- LORDSTOWN FEES/SERVED EW/MILEAGE FEE $38.20
- WARRANT RECALLED THIS DATE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- BOND POSTER DOES NOT WANT BOND APPLIED TO DEF'S
- FINES/COSTS. SEE ATTACHED EMAIL. KA
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
10/21/2025
- UPDATED PAYPLAN MAILED TO DEFENDANT
10/23/2025
- BOND IN THE AMOUNT OF 315.00 TYPE: CASH POSTED
- BOND - RECEIPT NO. 4856 IN THE AMOUNT OF $ 340.00
- SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
10/24/2025
- BOND REFUND IN THE AMOUNT OF $ 315.00
- CHECK 19835 WAS ISSUED TO TAMICKA BUTLER
- IN THE AMOUNT OF $ 315.00
11/20/2025
- DEF. CALLED WILL MAKE PAYMENT ON 11/25/25 VV
11/30/2025
- PAYMENT - RECEIPT NO. 5524 IN THE AMOUNT OF $ 50.00
12/22/2025
- DEFENDANT CALLED AND WILL HAVE PAYMENT BY THE END OF THIS
03/12/2026
- HEARING- 04/15/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
03/19/2026
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.; PHONE # NOT
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