02/09/2017
- CASE WAS FILED WITH COURT
- WARRANT ISSUED FOR DEFENDANT TO NFPD TO SERVE AS SUMMONS.
02/14/2017
- LOCAL COURT COSTS $-35.00
- BOND - RECEIPT NO. 984 IN THE AMOUNT OF $ 41.00
02/15/2017
- HEARING- 02/23/2017 AT 9:00 AM - REVIEW HEARING
02/24/2017
- HEARING- 03/06/2017 AT 9:00 AM - CONTINUE ARRAIG
03/06/2017
- HEARING- 03/28/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/28/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH MICHAEL WORKMAN
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- MAILED OUT HEARING NOTICE.
03/28/2017
- REASON: DEFENDANT'S DAUGHTER IS IN AKRON CHILDREN'S HOSPIT
- HEARING- 04/11/2017 AT 1:30 PM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
04/03/2017
- MAILED OUT HEARING NOTICE.
04/11/2017
- HEARING- 06/08/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
06/12/2017
- HEARING- 06/15/2017 AT 11:00 AM - SENTENCING
- MOTION TO CONTINUE FEE $15.00
06/15/2017
- HEARING- 07/06/2017 AT 10:30 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/12/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
07/14/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- BENCH WARRANT ISSUED TO TCSO AND 911 AGENCY
07/19/2017
- HEARING- 07/20/2017 AT 9:00 AM - SENTENCING
07/20/2017
- CRIMINAL MM COSTS $125.00
- BOND WAS PAID OUT AMOUNT $ 6.00
- WARRANT RECALLED THIS DATE
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- ORIGINAL WARRANT RETURNED FROM TCSO
- BOOKING FEE FOR COUNTY10.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 213.00 RESTITUTION TO MICHAEL WORKMAN; N.S.O. 1 YEAR
07/21/2017
- COST REFUND LETTER MAILED TO COMPLAINANT
08/16/2017
- BOND REFUND IN THE AMOUNT OF $ 35.00
- CHECK 18285 WAS ISSUED TO MICHAEL P. WORKMAN
08/17/2017
- PAYMENT - RECEIPT NO. 5957 IN THE AMOUNT OF $ 50.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- ADDRESS CHANGED FROM: 3910 PRITCHARD OHLTOWN RD
11/17/2017
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 117.00
01/12/2018
- ADDRESS CHANGED FROM: 3910 PRITCHARD OHLTOWN
01/30/2018
- ADDRESS CHANGED FROM: 844 ADAMS AVE
04/06/2018
- ADDRESS CHANGED FROM: 844 ADAMS AVE
11/09/2018
- ADDRESS CHANGED FROM: 3910 PRITCHARD OHLTOWN
01/24/2020
- ADDRESS CHANGED FROM: 3910 PRITCHARD OHLTOWN RD
08/10/2020
- ADDRESS CHANGED FROM: 3910 PRITCHARD OLD TOWN RD
08/21/2023
- JE: DEFENDANT APPEARED REQUESTING A NEW PAY PLAN. DEFENDANT
- TO PAY $50 THIS DATE & $50 PER MONTH UNTIL PAID IN FULL. IF
- PAYMENT MISSED BLOCKS WILL BE READDED.
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