12/28/2015
- CASE WAS FILED WITH COURT
- HEARING- 12/28/2015 AT 9:00 AM - ARRAIGNMENT
- CASE SET FOR PRE-TRIAL ON 01/12/2016 AT 9:00 AM
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
12/29/2015
- MAILED OUT HEARING NOTICE.
01/12/2016
- HEARING- 05/12/2016 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/19/2016
- MAILED OUT HEARING NOTICE.
05/12/2016
- HEARING: 07/14/2016 AT 10:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
08/01/2016
- JOURNAL ENTRY TO ISSUE TRAFFIC WARRANT
08/02/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
01/03/2022
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 12/30/21 $10.00
- HEARING- 01/03/2022 AT 8:30 AM - SENTENCING
- BOND - RECEIPT NO. 7 IN THE AMOUNT OF $ 175.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
- J.E.: A WARRANT WAS ISSUED FOR DEFENDANT. DEFENDANT BOOKED
- IN AND OUT OF T.C. JAIL. BOND INFORMATION FORTHCOMING.
- RECALL WARRANT AND SET FOR HEARING
- LORDSTOWN FEES/ORIGINAL WARRANT RETURNED/SERVED $15.00
01/04/2022
- JOURNAL ENTRY: DEFENDANT FAILED TO APPEAR 1/4/22 FOR
- SENTENCING, FORFEIT 10% BOND POSTED. ISSUE BW, $2500 SURETY.
01/10/2022
- HEARING- 01/10/2022 AT 9:00 AM - SENTENCING
- ADDRESS CHANGED FROM: 847 TRUMBULL AVE SE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- AN ORDER FOR A WARRANT WAS ISSUED. DEFENDANT APPEARED THIS
- DATE. VACATE PREVIOUS ORDER
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND FORFEITURE FEE $150.00
- BOND WAS PAID OUT AMOUNT $ 175.00
- PAYMENT - RECEIPT NO. 133 IN THE AMOUNT OF $ 100.00
- BOND FORFEITURE FEE $-150.00
- BOND FORFEITURE FEE $15.00
- BOND FORFEITURE FEE $150.00
- BOND APPLIED ERROR OF $ -175.00
- PAYMENT ERROR OF $ -100.00
- BOND FORFEITURE FEE $-150.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 150.00
- PAYMENT - RECEIPT NO. 136 IN THE AMOUNT OF $ 100.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
02/02/2022
- PAYMENT - RECEIPT NO. 514 IN THE AMOUNT OF $ 50.00
04/06/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 145.50
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