06/02/2022
- CASE WAS FILED WITH COURT
- HEARING- 06/02/2022 AT 9:00 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 06/02/2022 AT 9:00 AM - ARRAIGNMENT
- COMMITMENT FAXED TO TC JAIL
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 250.00
06/03/2022
- CRIMINAL MM COSTS $125.00
06/17/2022
- DEF. IN PORTAGE COUNTY JAIL PER P/C W/FATHER - DEF. TO BE
- HELD UNTIL 08/09/22 (JLW)
08/18/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/23/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/24/2022
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 10/23/22 $10.00
- HEARING- 10/24/2022 AT 9:00 AM - SHOW CAUSE
- JE: DEFENDANT APPEARED THIS DATE. DEFENDANT TO BE PUT ON A
- PAY PLAN $50.00 PER MONTH UNTIL PAID IN FULL BEGINNING
- NOVEMBER 4,2022. RECALL WARRANT
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- LORDSTOWN FEES/ORIGINAL RETURNED BY LVPD $32.00
10/25/2022
- BOND IN THE AMOUNT OF 3500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 5296 IN THE AMOUNT OF $ 375.00
- BOND FORFEITURE FEE/10% BOND FEE $35.00
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- CHECK 19261 WAS ISSUED TO CLIFFORD LEGG
- IN THE AMOUNT OF $ 350.00
10/26/2022
- BOND REFUND IN THE AMOUNT OF $ 350.00
02/06/2023
- PAYMENT - RECEIPT NO. 549 IN THE AMOUNT OF $ 50.00
04/10/2023
- PAYMENT - RECEIPT NO. 1688 IN THE AMOUNT OF $ 25.00
04/18/2023
- DEFENDANT CALLED TO GET BALANCE DUE; QUOTED $242.00.AH
06/05/2023
- PAYMENT - RECEIPT NO. 2705 IN THE AMOUNT OF $ 50.00
07/17/2023
- PAYMENT - RECEIPT NO. 3569 IN THE AMOUNT OF $ 50.00
08/16/2023
- PAYMENT - RECEIPT NO. 4101 IN THE AMOUNT OF $ 50.00
09/29/2023
- DEF CALLED AND QUOTED $92. DEF WAS COMING IN TO PAY IN
10/27/2023
- PAYMENT - RECEIPT NO. 5457 IN THE AMOUNT OF $ 92.00
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