02/26/2019
- CASE SET FOR ARRAIGNMENT ON 03-11-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
03/11/2019
- HEARING- 03/28/2019 AT 9:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/28/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- MAILED OUT HEARING NOTICE.
03/28/2019
- HEARING- 06/25/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
06/14/2019
- MAILED OUT HEARING NOTICE.
06/26/2019
- HEARING- 06/27/2019 AT 10:00 AM - PRE-TRIAL
- MOTION TO CONTINUE/FAILED TO APPEAR 6/25/19 FEE $15.00
06/27/2019
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
07/02/2019
- BENCH WARRANT W/BLKS TO LVPD AND COPY TO TCSO
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/03/2019
- EMAIL CONFIRMATION FROM AGENCIES THAT THEY RECVD WARRANT
08/19/2019
- HEARING- 08/29/2019 AT 10:30 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
- ORIGINAL WARRANT RETURNED BY LVPD
- JE: DEF APPEARED BY VIDEO THIS DATE. PLEASE RECALL WARRANT.
- LORDSTOWN FEES/SERVED WARRANT $25.00
- JOURNAL ENTRY - WARR RECALL, BOND 2500.00 C/S, NEXT COURT
08/29/2019
- TRANSPORTATION FEE FROM TCSO $5.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- 12 MONTHS LICENSE SUSPENSION CONCURRENT WITH CRB1900344;
09/08/2019
- EMAIL CONFIRMATION OF RECALL FROM 8/19/19
02/26/2020
- PAYMENT - RECEIPT NO. 1200 IN THE AMOUNT OF $ 50.00
05/20/2020
- PAYMENT - RECEIPT NO. 2419 IN THE AMOUNT OF $ 30.00
06/15/2020
- PAYMENT - RECEIPT NO. 2819 IN THE AMOUNT OF $ 35.00
07/24/2020
- PAYMENT - RECEIPT NO. 3494 IN THE AMOUNT OF $ 30.00
08/14/2020
- PAYMENT - RECEIPT NO. 3861 IN THE AMOUNT OF $ 190.00
08/27/2020
- PAYMENT - RECEIPT NO. 4069 IN THE AMOUNT OF $ 150.00
11/30/2020
- ADDRESS CHANGED FROM: 2570 SALT SPRINGS RD
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