06/18/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT 2913.02A1 M1
06/22/2015
- HEARING- 06/22/2015 AT 9:00 AM - ARRAIGNMENT
- ORIG WARRANT RETURNED BY LVPD
- CASE SET FOR PRE-TRIAL ON 07/16/2015 AT 9:30 AM
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
06/25/2015
- MAILED OUT HEARING NOTICE.
07/16/2015
- CASE SET FOR PRE-TRIAL ON 09/08/2015 AT 9:00 AM
- PUBLIC DEFENDER FEE $25.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
08/06/2015
- MAILED OUT HEARING NOTICE.
09/08/2015
- HEARING- 03/08/2016 AT 8:30 AM - DIVERSION HRG.
- ADDRESS CHANGED FROM: 675 MAHONING AVE N W
02/10/2016
- MAILED OUT HEARING NOTICE.
03/06/2017
- HEARING- 03/06/2017 AT 9:00 AM - PRE-TRIAL
- HEARING- 03/21/2017 AT 2:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CHANGED- 03/28/2017 AT 9:30 AM - PRE-TRIAL
- JE - RECALL WARRANT - BOND CONT - RESET PT.
- MAILED OUT HEARING NOTICE.
03/28/2017
- HEARING- 05/09/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/21/2017
- MAILED OUT HEARING NOTICE.
05/09/2017
- ADDRESS CHANGED FROM: 675 MAHONING AVE N W
- HEARING- 05/11/2017 AT 10:00 AM - PRE-TRIAL
05/11/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
05/15/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
05/22/2017
- HEARING- 05/22/2017 AT 9:00 AM - PRE-TRIAL
- ORIG WARRANT RETURNED BY LVPD
- HEARING- 05/25/2017 AT 10:00 AM - PRE-TRIAL
05/23/2017
- MAILED OUT HEARING NOTICE.
05/25/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
- 12 MONTHS PROBATION; N.S.O. 1 YEAR
06/23/2017
- HEARING- 07/11/2017 AT 9:00 AM - PROB ARRAIGN
07/11/2017
- JUDGEMENT ENTRY AFFIDAVIT: FAILED TO APPEAR FOR PROBATION
- HEARING. ISSUE BW WITH BLOCKS. BOND IS $2500.00 C/S.
07/12/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- BENCH WARRANT ISSUED TO LVPD
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
03/12/2018
- HEARING- 03/12/2018 AT 9:00 AM - BENCH WARRANT
- HEARING- 03/15/2018 AT 9:00 AM - PROB PRE-TRIAL
- JE: PV HRG TODAY. NOT GUILTY PLEA. NO BOND. NEXT COURT
- WARRANT RECALLED THIS DATE
- ORIGINAL WARRANT RETURNED FROM LVPD
03/15/2018
- PV HRG HELD; 60 DAYS JAIL REIMPOSED W/30 DAYS SUSPENDED;
- DEF. DUE OUT 4/7/18 & TO REPORT TO PROBATION 4/9/18
- COMMITMENT FAXED TO TC JAIL
04/12/2018
- HEARING- 04/19/2018 AT 9:00 AM - PROB ARRAIGN
04/19/2018
- JUDGEMENT ENTRY: FAILED TO REPORT AS SCHEDULED FOR
- PROBATION. ISSUE BENCH WARRANT WITH BLOCKS. NO BOND.
- BENCH WARRANT W/BLKS TO LVPD
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
04/30/2018
- CRB1700501 IS IN THE WAR. DRAWER WITH THIS CASE, MERGED
07/30/2018
- CORRESPONDENCE TO DEF FROM PROBATION REGARDING NEW CHARGES.
- NO BOND, RECALL WARRANT, RESET 8/7/18 AT 9:30 AM
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 08/07/2018 AT 9:30 AM - PROB PRE-TRIAL
- WARRANT RECALLED THIS DATE
- REGISTRATION BLOCK RELEASE CLEARED BY COMPUTER.
- CLEARED SUSPENSION BY COMPUTER THIS DATE/WB
- ADDRESS CHANGED FROM: 4044 STATE ROUTE 422
08/07/2018
- NOTICE OF NEW VIOLATIONS ADDED TO HEARING- TO DEFENDANT.
- HEARING- 08/21/2018 AT 10:30 AM - PROB PRE-TRIAL
- ORIG WARRANT RETURNED BY LVPD
- LORDSTOWN FEES/SERVED WARRANT $15.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
08/21/2018
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
08/22/2018
- COMMITMENT FAXED TO TC JAIL
09/25/2018
- ADDRESS CHANGED FROM: 4044 US ROUTE 422
10/12/2018
- COLLECTION AGENCY FEE $ 390.00
05/29/2019
- ADDRESS CHANGED FROM: 1185 HENN HYDE
07/15/2019
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE TO LIFT REGISTRATION BLOCK & SET UP PAYMENT PLAN
09/03/2019
- PAYMENT - RECEIPT NO. 6126 IN THE AMOUNT OF $ 50.00
08/05/2020
- PAYMENT - RECEIPT NO. 3676 IN THE AMOUNT OF $ 100.00
10/06/2020
- PAYMENT - RECEIPT NO. 4994 IN THE AMOUNT OF $ 78.00
11/10/2020
- PAYMENT - RECEIPT NO. 5745 IN THE AMOUNT OF $ 50.00
11/23/2020
- ADDRESS CHANGED FROM: 675 MAHONING AVE APT 6
12/08/2020
- PAYMENT - RECEIPT NO. 6288 IN THE AMOUNT OF $ 50.00
01/06/2021
- PAYMENT - RECEIPT NO. 57 IN THE AMOUNT OF $ 100.00
02/03/2021
- PAYMENT - RECEIPT NO. 572 IN THE AMOUNT OF $ 100.00
03/05/2021
- PAYMENT - RECEIPT NO. 1115 IN THE AMOUNT OF $ 50.00
04/06/2021
- PAYMENT - RECEIPT NO. 1776 IN THE AMOUNT OF $ 100.00
06/16/2021
- PAYMENT - RECEIPT NO. 3222 IN THE AMOUNT OF $ 100.00
07/30/2021
- PAYMENT - RECEIPT NO. 4233 IN THE AMOUNT OF $ 100.00
09/14/2021
- PAYMENT - RECEIPT NO. 5166 IN THE AMOUNT OF $ 100.00
01/27/2022
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
03/03/2022
- PAYMENT - RECEIPT NO. 991 IN THE AMOUNT OF $ 100.00
04/20/2022
- PAYMENT - RECEIPT NO. 1855 IN THE AMOUNT OF $ 612.00
|