03/01/2018
- CASE WAS FILED WITH COURT
- HEARING- 03/01/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR CRIMIANL TRESPASS
07/26/2018
- HEARING- 07/26/2018 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- WARRANT WAS RECALLED AND RETURNED
- LORDSTOWN FEES/SERVED WARRANT/ORIG RETURNED $50.00
- HEARING- 08/16/2018 AT 10:00 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/16/2018 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH IMPERIAL PARK
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NO CONTACT ORDER FAXED TO LVPD.
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- MAILED OUT HEARING NOTICE.
- JOURNAL ENTRY TO RECALL WARRANT
08/16/2018
- HEARING- 09/27/2018 AT 9:30 AM - PRE-TRIAL
- MOTION TO CONTINUE FEE $ (DEF. UNAVAILABLE PER BAILIFF -15.0
- WAITING FOR INFO TO BE FAXED)
09/18/2018
- MAILED OUT HEARING NOTICE.
10/02/2018
- JE TO ISSUE BENCH WARRANT
10/04/2018
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
12/11/2019
- BOOKING FEE FOR COUNTY/BOOKED IN 12/10/19 $10.00
- BOND IN THE AMOUNT OF 125.00 TYPE: 10 % POSTED
- HEARING- 12/12/2019 AT 8:30 AM - PRE-TRIAL
- BOND - RECEIPT NO. 8843 IN THE AMOUNT OF $ 125.00
- WARRANT RECALLED THIS DATE
12/12/2019
- LORDSTOWN FEES/SERVED FEE/ORIG RETURNED $24.00
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
12/16/2019
- BENCH WARRANT W/BLKS TO LVPD(COPY TO TCSO)
- LOCAL COURT COSTS/WARRANT BLK FEE $15.00
- JOURNAL ENTRY: A BW WAS ISSUED FOR DEFENDANT. PLEASE SET
- FOR FORFEITURE THE PREVIOUSLY POSTED 10% BOND.
12/17/2019
- HEARING- 12/31/2019 AT 10:00 AM - BOND FORF. HEAR
- BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
12/30/2019
- LOCAL COURT COSTS/2 PG FAX $1.00
- CORRESPONDENCE RECVD FROM FACILITY
12/31/2019
- HEARING- 02/04/2020 AT 10:00 AM - BOND FORF. HEAR
- BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
01/06/2020
- HEARING- 01/06/2020 AT 8:30 AM - PRE-TRIAL
- HEARING- 01/23/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- JOURNAL ENTRY: DEFENDANT APPEARED THIS DATE. PLEASE RECALL
- WARRANT AND SET PRETRIAL FOR 1/23/2020 AT 10AM.
01/15/2020
- MAILED OUT HEARING NOTICE.
01/23/2020
- HEARING- 02/27/2020 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
01/31/2020
- MAILED OUT HEARING NOTICE.
02/27/2020
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 125.00
- PAYMENT - RECEIPT NO. 1261 IN THE AMOUNT OF $ 225.00
- ADDRESS CHANGED FROM: 4683 WESTCHESTER DR APT 214
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 150.00
- 12 MONTHS PROBATION; DEFENDANT TO STAY OUT OF IMPERIAL PARK
04/07/2020
- PAYMENT - RECEIPT NO. 1972 IN THE AMOUNT OF $ 50.00
05/26/2020
- HEARING- 06/09/2020 AT 9:00 AM - PROB ARRAIGN
05/27/2020
- JE: DEF FAILED TO PHONE REPORT IN APRIL AND MAY AS
- SCHEDULED. DEF CALLED IN THIS DATE AND IS CURRENT ON
- MONTHLY PAY AGREEMENT AND WILL PHONE REPORT AS SCHEDULED.
- PROBATION HEARING CANCELLED/DISMISSED FOR 6/9/20 9AM.
05/29/2020
- PAYMENT - RECEIPT NO. 2523 IN THE AMOUNT OF $ 50.00
06/24/2020
- PAYMENT - RECEIPT NO. 3000 IN THE AMOUNT OF $ 50.00
07/23/2020
- PAYMENT - RECEIPT NO. 3477 IN THE AMOUNT OF $ 50.00
08/28/2020
- PAYMENT - RECEIPT NO. 4111 IN THE AMOUNT OF $ 50.00
09/30/2020
- PAYMENT - RECEIPT NO. 4872 IN THE AMOUNT OF $ 50.00
11/12/2020
- PAYMENT - RECEIPT NO. 5764 IN THE AMOUNT OF $ 50.00
11/24/2020
- ADDRESS CHANGED FROM: 4438 WESTCHESTER APT214
04/19/2021
- PAYMENT - RECEIPT NO. 2043 IN THE AMOUNT OF $ 290.00
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