11/29/2016
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC
- NOT FOR PUBLIC INFORMATION/VIEW
- WARRANT ISSUED FOR DEFENDANT
11/30/2016
- HEARING- 11/30/2016 AT 9:00 AM - ARRAIGNMENT
12/01/2016
- ORIGINAL WARRANT RETURNED FROM LVPD
- CHANGED- 12/01/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING- 12/08/2016 AT 10:00 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 12/08/2016 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH NO CONTACT WITH WILLIAM LYNCH
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 2500.00 TYPE: TOM COOL POSTED
- BOND - RECEIPT NO. 8733 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
12/05/2016
- LOCAL COURT COSTS/1 SUBP $5.00
12/07/2016
- LOCAL COURT COSTS/2 PG FAX RECVD $1.00
- NOTICE OF APPEARANCE FILED BY ATTY
12/08/2016
- SUBPOENA FEES/W. LYNCH $8.10
- HEARING- 01/19/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/09/2017
- MAILED OUT HEARING NOTICE.
01/13/2017
- LOCAL COURT COSTS/2 SUBP $10.00
01/19/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 6 MONTHS PROBATION; N.S.O. 1 YEAR
02/17/2017
- PAYMENT - RECEIPT NO. 1085 IN THE AMOUNT OF $ 130.00
02/26/2017
- BOND APPLIED ERROR OF $ -25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
02/28/2017
- CHECK 18200 WAS ISSUED TO WILLIAM LYNCH IN THE
03/15/2017
- PAYMENT - RECEIPT NO. 1849 IN THE AMOUNT OF $ 150.00
04/19/2017
- PAYMENT - RECEIPT NO. 2811 IN THE AMOUNT OF $ 50.00
05/19/2017
- PAYMENT - RECEIPT NO. 3570 IN THE AMOUNT OF $ 110.60
06/26/2017
- PAYMENT - RECEIPT NO. 4427 IN THE AMOUNT OF $ 103.00
07/21/2017
- PAYMENT - RECEIPT NO. 5254 IN THE AMOUNT OF $ 103.00
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