09/14/2018
- CASE SET FOR ARRAIGNMENT ON 10-04-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- MUST APPEAR FAXED TO WFV PD TO NOTIFY DEFENDANT
10/04/2018
- CANCELLED- 10-04-2018 AT 9:00 AM - ARRAIGNMENT
- HEARING- 10/11/2018 AT 9:00 AM - CONTINUE ARRAIG
10/15/2018
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/19/2018
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- CONTEMPT WARRANT W/BLKS EMAILED TO TCSO
11/02/2018
- HEARING- 11/05/2018 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 11/2/18 $10.00
- ORIG WARRANT RETURNED BY TCSO
- SHERIFF FEES/SERVED WARRANT $20.00
11/05/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 25.00, SUSP .00
11/29/2018
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
- NOTICE AND INITIATE OL FORF. S/JUDGE VIGORITO
11/30/2018
- HEARING- 12/13/2018 AT 10:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
- LOCAL COURT COSTS/LF $25.00
- REGISTRATION BLOCK ISSUED
12/13/2018
- PER JUDGE LIFT THE BLOCKS, DEFT. TO PAY $200 TODAY & BAL.
- PAYMENT - RECEIPT NO. 9046 IN THE AMOUNT OF $ 200.00
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
- JOURNAL ENTRY TO LIFT BLOCKS AND DO PAYPLAN FILED.
02/13/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 39.00
03/25/2019
- CORRESPONDENCE RECVD FROM DEFENDANT
- RESPONSE MAILED TO DEFENDANT AT GEAUGA CTY JAIL
09/29/2020
- EMAIL CORRESPONDENCE IN REGARD TO DEFENDANT
10/08/2020
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- J.E.: UPON DEFENDANT SIGNING A LAST CHANCE PAYPLAN AND
- PAYING A MINIMUM OF $50 PER MONTH, BLOCKS MAY BE LIFTED
10/09/2020
- PAYMENT - RECEIPT NO. 5073 IN THE AMOUNT OF $ 60.00
01/15/2021
- BOND - RECEIPT NO. 235 IN THE AMOUNT OF $ 20.00
- PAYMENT - RECEIPT NO. 236 IN THE AMOUNT OF $ 109.00
01/18/2021
- BOND REFUND IN THE AMOUNT OF $ 20.00
- CHECK 18914 WAS ISSUED TO STEVEN POUNDS
- CHECK 18915 WAS ISSUED TO STEVEN POUNDS IN THE
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