11/09/2017
- CASE WAS FILED WITH COURT
- HEARING- 11/09/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 01/04/2018 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/04/2018 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- CANCELLED- 01/04/2018 AT 9:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
12/05/2017
- MAILED OUT HEARING NOTICE.
01/04/2018
- HEARING- 03/01/2018 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/07/2018
- MAILED OUT HEARING NOTICE.
03/01/2018
- HEARING- 04/26/2018 AT 11:00 AM - SENTENCING
- HEARING NOTICE GIVEN IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- LOCAL COURT COSTS $350.00
04/26/2018
- HEARING- 05/15/2018 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS/MAKING PARTIAL $-350.00
- BOND - RECEIPT NO. 2855 IN THE AMOUNT OF $ 160.00
05/21/2018
- JE TO ISSUE BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A.
06/27/2018
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- BOND - RECEIPT NO. 4568 IN THE AMOUNT OF $ 25.00
- HEARING- 06/28/2018 AT 9:00 AM - SENTENCING
- WARRANT RECALLED THIS DATE
06/28/2018
- ORIG WARRANT RETURNED BY LVPD
- LORDSTOWN FEES/SERVED WARRANT $23.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND FORFEITURE FEE $10.00
- BOND WAS PAID OUT AMOUNT $ 185.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- DEF. HAS DRIVING PRIVILEGES 2018CM00005 - PORTAGE COUNTY
08/22/2018
- PAYMENT - RECEIPT NO. 6031 IN THE AMOUNT OF $ 25.00
11/27/2018
- LOCAL COURT COSTS/LF $25.00
- REGISTRATION BLOCK ISSUED
11/28/2018
- COLLECTION AGENCY FEE $ 72.90
05/20/2019
- PAYMENT - RECEIPT NO. 3387 IN THE AMOUNT OF $ 100.00
10/23/2019
- PAYMENT - RECEIPT NO. 7651 IN THE AMOUNT OF $ 90.00
10/29/2019
- PAYMENT - RECEIPT NO. 7781 IN THE AMOUNT OF $ 100.90
12/31/2019
- PAYMENT - RECEIPT NO. 9224 IN THE AMOUNT OF $ 25.00
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
|