09/17/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A 9:00 ON 1 AT 0900588 CR1
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
- DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
11/09/2009
- HEARING SET:12/17/2009 @ 9:00 AM - REV
12/18/2009
- HEARING SET: 12/21/2009 @ 9:00 AM - REVIEW HEARING
12/21/2009
- HRG HELD ON DEF. MOTION FOR EARLY RELEASE - MOTION DENIED;
- UPON DEF. SERVING FULL SENTENCE, PROBATION IS TO BE
- TERMINATED. DEF. STILL RESPONSIBLE FOR FINES AND COSTS
- HEARING SET:02/24/2010 @ 10:00 AM - CTP
02/24/2010
- HEARING SET:03/17/2010 @ 10:00 AM - CTP
04/09/2010
- COLLECTION AGENCY FEE $ 297.00
12/16/2010
- ADDRESS CHANGED FROM: 59 MAHONING COURT
05/12/2011
- ADDRESS CHANGED FROM: 59 MAHONING CT
06/17/2011
- ADDRESS CHANGED FROM: 59 MAHONING CT
10/21/2011
- PAYMENT - RECEIPT NO. 10746 IN THE AMOUNT OF $ 40.00
11/17/2011
- PAYMENT - RECEIPT NO. 11448 IN THE AMOUNT OF $ 78.50
03/28/2012
- PAYMENT - RECEIPT NO. 2549 IN THE AMOUNT OF $ 25.00
04/05/2012
- PAYMENT - RECEIPT NO. 2799 IN THE AMOUNT OF $ 25.00
04/12/2012
- PAYMENT - RECEIPT NO. 2994 IN THE AMOUNT OF $ 25.00
05/04/2012
- PAYMENT - RECEIPT NO. 3666 IN THE AMOUNT OF $ 25.00
04/15/2014
- PAYMENT - RECEIPT NO. 2286 IN THE AMOUNT OF $ 100.00
- PAYMENT ERROR OF $ -100.00
05/22/2014
- ADDRESS CHANGED FROM: 59 A MAHONING CT
06/02/2014
- ADDRESS CHANGED FROM: 465 ORCHARD PL NE
06/18/2020
- HEARING- 06/25/2020 AT 11:00 AM - REVIEW HEARING
- MAILED OUT HEARING NOTICE.
06/25/2020
- PAYMENT - RECEIPT NO. 3028 IN THE AMOUNT OF $ 300.00
- COPY OF J.E. FILED THIS DATE: DEFENDANT APPEARED FOR REVIEW
- HEARING, IS TO PAY $300 PER MONTH; LIFT ALL HOLDS AND
12/04/2020
- PAYMENT - RECEIPT NO. 6253 IN THE AMOUNT OF $ 300.00
12/29/2020
- PAYMENT - RECEIPT NO. 6641 IN THE AMOUNT OF $ 73.00
- DEFENDANT REQUESTING A LOWER PAYMENT FOR PAY PLAN TIL BACK
- TO WORK. NEW PAY PLAN DONE.
02/23/2021
- PAYMENT - RECEIPT NO. 909 IN THE AMOUNT OF $ 50.00
10/04/2021
- PAYMENT - RECEIPT NO. 5686 IN THE AMOUNT OF $ 50.00
01/06/2022
- PAYMENT - RECEIPT NO. 104 IN THE AMOUNT OF $ 50.00
06/10/2022
- PAYMENT - RECEIPT NO. 2838 IN THE AMOUNT OF $ 50.00
06/29/2022
- PAYMENT - RECEIPT NO. 3168 IN THE AMOUNT OF $ 50.00
08/04/2022
- PAYMENT - RECEIPT NO. 3894 IN THE AMOUNT OF $ 50.00
10/04/2022
- PAYMENT - RECEIPT NO. 4949 IN THE AMOUNT OF $ 100.00
12/21/2022
- SCANNED CASE- UP TO JUNE 2020
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