06/07/2018
- CASE SET FOR ARRAIGNMENT ON 06-07-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- HEARING- 07/24/2018 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: 07/24/2018 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- CANCELLED- 07/24/2018 AT 9:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS-VEHCIEL RELEASE $30.00
- PAYMENT - RECEIPT NO. 3999 IN THE AMOUNT OF $ 30.00
07/11/2018
- MAILED OUT HEARING NOTICE.
07/24/2018
- HEARING- 07/26/2018 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE FEE/MISSED COURT 7/24/18 $15.00
- MAILED OUT HEARING NOTICE.
07/26/2018
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
07/30/2018
- MOTION TO CONTINUE(MISSED COURT 7/26/18)/ FEE $15.00
- HEARING- 07/31/2018 AT 9:00 AM - PRE-TRIAL
07/31/2018
- BENCH WARRANT W/BLOCKS EMAILED TO LORDSTOWN PD
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
08/09/2018
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 08/09/2018 AT 9:00 AM - PRE-TRIAL
- HEARING- 11/13/2018 AT 8:30 AM - PT`
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF 1500.00 TYPE: AROUND POSTED
- BOND - RECEIPT NO. 5707 IN THE AMOUNT OF $ 25.00
- WARRANT RECALLED THIS DATE
08/10/2018
- ORIG WARRANT RETURNED BY EMAIL FROM LVPD
- CHANGED- 11/13/2018 AT 8:30 AM - PRE-TRIAL
10/30/2018
- MAILED OUT HEARING NOTICE.
11/13/2018
- HEARING- 01/17/2019 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS $325.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
01/17/2019
- LOCAL COURT COSTS $-325.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
- SUBSTANTIAL COMPLIANCE; ALL COURT HOLDS REMOVED
03/13/2019
- LOCAL COURT COSTS/LF $25.00
03/20/2019
- COLLECTION AGENCY FEE $ 130.50
08/28/2023
- PAYMENT - RECEIPT NO. 4284 IN THE AMOUNT OF $ 150.00
09/12/2023
- PAYMENT - RECEIPT NO. 4554 IN THE AMOUNT OF $ 40.00
09/18/2023
- PAYMENT - RECEIPT NO. 4714 IN THE AMOUNT OF $ 100.00
09/22/2023
- PAYMENT - RECEIPT NO. 4828 IN THE AMOUNT OF $ 120.00
01/11/2024
- REG. BLOCK RELEASED MANUALLY
01/16/2024
- PAYMENT - RECEIPT NO. 224 IN THE AMOUNT OF $ 155.50
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