10/20/2015
- CASE WAS FILED WITH COURT
- WARRANT ISSUED FOR DEFENDANT
- NOT FOR PUBLIC INFORMATION/VIEW
- WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
11/25/2015
- ORIGINAL WARRANT RETURNED FROM TCSO
- BOND - RECEIPT NO. 7762 IN THE AMOUNT OF $ 25.00
- HEARING- 11/30/2015 AT 9:00 AM - ARRAIGNMENT
11/30/2015
- CASE SET FOR PRE-TRIAL ON 01/19/2016 AT 9:30 AM
- DEFENDANT PLEAD NOT GUILTY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
12/29/2015
- MAILED OUT HEARING NOTICE.
01/19/2016
- 139.74 RESTITUTION TO RATTLE SNAKE HILL
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- REPORTING PROBATION FROM 01/19/2016 TO 01/19/2017
02/19/2016
- PAYMENT - RECEIPT NO. 1325 IN THE AMOUNT OF $ 25.00
03/18/2016
- PAYMENT - RECEIPT NO. 2137 IN THE AMOUNT OF $ 25.00
04/15/2016
- PAYMENT - RECEIPT NO. 2938 IN THE AMOUNT OF $ 25.00
05/20/2016
- PAYMENT - RECEIPT NO. 3825 IN THE AMOUNT OF $ 25.00
06/27/2016
- JOURNAL ENTRY- DEF WAS SENTNCED IN ASHTABULA COUNTY COMMON
- PLEAS TO 30 MONTHS PRISON. TERMINATE PROBATION ON THIS
- CASE AND SEND BALANCE OF FINES AND COSTS TO COLLECTION.
07/15/2016
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 280.80
02/04/2019
- CORRESPONDENCE RECVD FROM DEFENDANT
- JOURNAL ENTRY TO ALLOW DEFENDANT TO REESTABLISH A PAYMENT
- PLAN WITH US. ONCE ACTIVE PAY PLAN AGAIN, BLOCKS CAN BE
- LIFTED. GRANTED MOTION MAILED TO DEF AT ADDRESS PROVIDED.
02/06/2019
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
02/07/2019
- PAYMENT - RECEIPT NO. 861 IN THE AMOUNT OF $ 25.00
09/23/2019
- PAYMENT - RECEIPT NO. 6808 IN THE AMOUNT OF $ 25.00
04/29/2020
- PAYMENT - RECEIPT NO. 2189 IN THE AMOUNT OF $ 25.00
05/27/2020
- PAYMENT - RECEIPT NO. 2477 IN THE AMOUNT OF $ 25.00
06/25/2020
- PAYMENT - RECEIPT NO. 3014 IN THE AMOUNT OF $ 25.00
08/26/2020
- PAYMENT - RECEIPT NO. 4048 IN THE AMOUNT OF $ 25.00
09/25/2020
- PAYMENT - RECEIPT NO. 4749 IN THE AMOUNT OF $ 25.00
10/29/2020
- PAYMENT - RECEIPT NO. 5529 IN THE AMOUNT OF $ 25.00
04/14/2021
- PAYMENT - RECEIPT NO. 1949 IN THE AMOUNT OF $ 25.00
09/15/2021
- PAYMENT - RECEIPT NO. 5208 IN THE AMOUNT OF $ 25.00
11/04/2021
- PAYMENT - RECEIPT NO. 6363 IN THE AMOUNT OF $ 25.00
12/30/2021
- PAYMENT - RECEIPT NO. 7530 IN THE AMOUNT OF $ 25.00
02/02/2022
- PAYMENT - RECEIPT NO. 529 IN THE AMOUNT OF $ 25.00
02/23/2022
- PAYMENT - RECEIPT NO. 821 IN THE AMOUNT OF $ 25.00
03/31/2022
- PAYMENT - RECEIPT NO. 1508 IN THE AMOUNT OF $ 25.00
05/03/2022
- PAYMENT - RECEIPT NO. 2071 IN THE AMOUNT OF $ 25.00
06/06/2022
- PAYMENT - RECEIPT NO. 2716 IN THE AMOUNT OF $ 25.00
07/15/2022
- PAYMENT - RECEIPT NO. 3480 IN THE AMOUNT OF $ 25.00
08/25/2022
- PAYMENT - RECEIPT NO. 4257 IN THE AMOUNT OF $ 25.00
09/22/2022
- PAYMENT - RECEIPT NO. 4772 IN THE AMOUNT OF $ 25.00
10/20/2022
- PAYMENT - RECEIPT NO. 5204 IN THE AMOUNT OF $ 25.00
01/04/2023
- PAYMENT - RECEIPT NO. 28 IN THE AMOUNT OF $ 25.00
02/17/2023
- PAYMENT - RECEIPT NO. 771 IN THE AMOUNT OF $ 25.00
04/10/2023
- PAYMENT - RECEIPT NO. 1675 IN THE AMOUNT OF $ 25.00
05/15/2023
- PAYMENT - RECEIPT NO. 2349 IN THE AMOUNT OF $ 25.00
05/22/2023
- PAYMENT - RECEIPT NO. 2467 IN THE AMOUNT OF $ 25.00
07/28/2023
- PAYMENT - RECEIPT NO. 3824 IN THE AMOUNT OF $ 25.00
11/02/2023
- PAYMENT - RECEIPT NO. 5551 IN THE AMOUNT OF $ 50.00
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