04/23/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/CONTROL SUST F5
- WARRANT ISSUED FOR DEFENDANT
04/25/2018
- HEARING- 04/25/2018 AT 11:00 AM - ARRAIGNMENT
- HEARING- 05/01/2018 AT 10:00 AM - PRELIMINARY
- HEARING: 05/01/2018 AT 10: AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 2500.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- COMPLIANCE WITH DRUG/ALCOHOL PROGRAM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE TO LVPD
- JOURNAL ENTRY TO RECALL THE WARRANT
- BOOKING FEE FOR COUNTY $10.00
04/26/2018
- ORIG WARRANT RETURNED BY LVPD
- LORDSTOWN FEES/SERVED WARRANT $20.00
04/27/2018
- MAILED OUT HEARING NOTICE.
04/30/2018
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 2959 IN THE AMOUNT OF $ 25.00
- LOCAL COURT COSTS/1 SUBP $5.00
05/01/2018
- CRIMINAL MM COSTS $125.00
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 25.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- JAIL 180, SUSP 180, OL SUSP FROM 05/01/2018 TO 10/28/2018
- 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
07/05/2018
- PAYMENT - RECEIPT NO. 4753 IN THE AMOUNT OF $ 100.00
10/24/2018
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 7786 IN THE AMOUNT OF $ 35.00
11/28/2018
- PAYMENT - RECEIPT NO. 8642 IN THE AMOUNT OF $ 40.00
07/24/2019
- PAYMENT - RECEIPT NO. 5099 IN THE AMOUNT OF $ 80.00
12/06/2019
- COLLECTION AGENCY FEE $ 199.50
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