08/05/2021
- CASE WAS FILED WITH COURT
- HEARING- 08/05/2021 AT 8:30 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/COMPLY P.OFFICER
- EMAIL CONFIRMATION FROM AGENCY RECEIVING WARRANT
08/09/2021
- HEARING- 08/09/2021 AT 8:30 AM - ARRAIGNMENT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 09/07/2021 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- JE: DEF APPEARED THIS DATE. RECALL BW AND LIFT BLOCKS.
08/18/2021
- MAILED OUT HEARING NOTICE.
09/07/2021
- HEARING- 09/21/2021 AT 9:30 AM - PRE-TRIAL
09/08/2021
- MOTION TO CONTINUE & JE - DEF. DID NOT WAIVE TIME
09/22/2021
- DEF FAILED TO APPEAR SEPTEMBER 21, 2021 FOR PRETRIAL.
- ISSUE BENCH WARANT. SET BOND AT $5000.00 S/10%.
10/01/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/15/2021
- ADDRESS CHANGED FROM: 4994 MARKET ST
02/16/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 2/15/22 $10.00
- HEARING- 02/17/2022 AT 10:00 AM - PRE-TRIAL
- CHANGED- 02/22/2022 AT 10:30 AM - PRE-TRIAL
- JE: DEF ARRESTED ON BW. RECALL BW AND SET FOR HRG.
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
- LORDSTOWN FEES/SERVED BW/LVPD BW RETURNED $15.00
02/17/2022
- SHERIFF FEES/WARRANT RETURNED $20.00
- PUBLIC DEFENDER FEE $25.00
02/18/2022
- BOND IN THE AMOUNT OF 5000.00 TYPE: 10% POSTED
02/22/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- LOCAL COURT COSTS-10% BOND FEE $50.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 2980 S CANAL ST
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 400.00
- 6 MONTHS PROBATION; ISOLATED INCIDENT; N.S.O. 1 YR
02/23/2022
- BOND - RECEIPT NO. 805 IN THE AMOUNT OF $ 525.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 500.00
03/28/2022
- ADDRESS CHANGED FROM: 4994 MARKET STREET
- PAYMENT - RECEIPT NO. 1402 IN THE AMOUNT OF $ 161.00
04/25/2022
- PAYMENT - RECEIPT NO. 1905 IN THE AMOUNT OF $ 160.00
05/23/2022
- PAYMENT - RECEIPT NO. 2432 IN THE AMOUNT OF $ 120.00
05/26/2022
- PAYMENT - RECEIPT NO. 2528 IN THE AMOUNT OF $ 38.00
06/27/2022
- PAYMENT - RECEIPT NO. 3106 IN THE AMOUNT OF $ 26.00
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