09/16/2025
- CASE SET FOR ARRAIGNMENT ON 09-29-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
10/03/2025
- MOVING BOND FORF. FEE AFTER 2/1/2025 $145.00
- HEARING- 10/29/2025 AT 1:00 PM - SHOW CAUSE
11/07/2025
- LOCAL COURT COSTS/WAR BLOCK $15.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT
11/12/2025
- BOOKED IN TCJ W/TRD2502468
- LORDSTOWN FEES/SERVED/MILEAGE/REMOVED FROM WORKFLOW $21.50
- HEARING- 11/13/2025 AT 8:30 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
11/13/2025
- SHERIFF FEES/COPY OF WARRANT RETURNED $
- HEARING- 11/25/2025 AT 8:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 11/25/2025 AT 8:30 - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- CHANGED- 11/25/2025 AT 8:30 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- ADDRESS CHANGED FROM: 4 PEACH LN
11/25/2025
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025-135.00
- DEF. PLED GUILTY, FOUND G, FINE 100.00, SUSP .00
12/02/2025
- DEFENDANT CALLED WILL BE PAYING FRIDAY. BM
01/30/2026
- DEFENDANT CALLED WILL BE PAYING BY THE END OF FEBRUARY. BM
03/03/2026
- PAYMENT - RECEIPT NO. 1087 IN THE AMOUNT OF $ 50.00
03/31/2026
- DEF CALLED MAKING A DOUDLE PAYMENT IN MAY. VV
04/30/2026
- PAYMENT - RECEIPT NO. 2459 IN THE AMOUNT OF $ 30.00
05/29/2026
- DEF. CALLED WAITING TO HEAR BACK FROM HER NEW JOB FOR HER
06/09/2026
- HEARING- 06/24/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
06/12/2026
- PAYMENT - RECEIPT NO. 3424 IN THE AMOUNT OF $ 50.00
06/15/2026
- DEF CALLED QUOTED $50. VV.
06/24/2026
- PAYMENT - RECEIPT NO. 3691 IN THE AMOUNT OF $ 100.00
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