05/25/2016
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT M1
- WARRANT ISSUED FOR DEFENDANT
07/18/2016
- HEARING- 07/18/2016 AT 9:00 AM - ARRAIGNMENT
- ORIGINAL WARRANT RETURNED BY LVPD
- LORDSTOWN FEES/SERVED WARRANT $15.00
- BOND SET: 1500 CASH OR SURETY
- CASE SET FOR PRE-TRIAL ON 08/25/2016 AT 10:30 AM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF 1500.00 TYPE: BAD BOYZ POSTED
- DEFENDANT PLEAD NOT GUILTY
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
07/19/2016
- BOND - RECEIPT NO. 5442 IN THE AMOUNT OF $ 25.00
08/12/2016
- MAILED OUT HEARING NOTICE.
08/25/2016
- HEARING- 10/04/2016 AT 10:30 AM - PRE-TRIAL
09/20/2016
- PUBLIC DEFENDER FEE $25.00
- PAYMENT - RECEIPT NO. 6888 IN THE AMOUNT OF $ 25.00
09/21/2016
- MAILED OUT HEARING NOTICE.
10/04/2016
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- PAYMENT - RECEIPT NO. 7287 IN THE AMOUNT OF $ 520.00
- PAYMENT - RECEIPT NO. 7290 IN THE AMOUNT OF $ 170.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
01/04/2017
- ADDRESS CHANGED FROM: 290 COLONIAL DR APT 3
02/01/2017
- ADDRESS CHANGED FROM: 349 EAST AUBURNDALE
04/06/2017
- PROBATION RECOMMENDATION: PROBATION EXTENDED 3 MONTHS
- WITHOUT FEES FROM THIS DATE UNTIL 7/5/17. COMPLETE ENTRY
05/04/2017
- HEARING- 05/30/2017 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION NOTICE
05/30/2017
- JE TO ISSUE A BENCH WARRANT
05/31/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- BENCH WARRANT ISSUED TO LVPD
11/25/2019
- BOOKING FEE FOR COUNTY/BOOKED IN 11/24/19 $10.00
- HEARING- 12/17/2019 AT 2:00 PM - PROB PRE-TRIAL
- ADDRESS CHANGED FROM: 60 EAST AUBURNDALE
- JE: PROBATION VIOLATION HEARING. DEF REPRESENTED BY ATTY
- NEWBROUGH. NOT GUILTY PLEA. POSTED $2500.00 C/S OR 10%.
- NEXT COURT DATE 12/17/19 2PM.
- WARRANT RECALLED THIS DATE TO LVPD AND TCSO
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
- PROBATION HEARING NOTICE GIVEN
11/26/2019
- BOND - RECEIPT NO. 8459 IN THE AMOUNT OF $ 275.00
11/27/2019
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- LORDSTOWN FEES/SERVED WARRANT/ORIG RETURNED $20.00
12/17/2019
- BOND FORFEITURE FEE $25.00
- F/C PAID IN FULL, PROBATION TERMINATED, BOND APPLIED AND
- BALANCE REFUNDED TO DEFT.
- BOND WAS PAID OUT AMOUNT $ 145.00
- BOND REFUND IN THE AMOUNT OF $ 130.00
- CHECK 18729 WAS ISSUED TO CHEYENNE SMITH
- IN THE AMOUNT OF $ 130.00
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