05/01/2019
- CASE SET FOR ARRAIGNMENT ON 05-02-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
05/02/2019
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 05/30/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/30/2019 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- CANCELLED- 05/30/2019 AT 9:00 - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/VEH REL $30.00
- MAILED OUT HEARING NOTICE.
06/03/2019
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
06/07/2019
- CONTEMPT WARRANT W/BLKS TO LORDSTOWN VLG POLICE DEPT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
11/27/2019
- BOOKING FEE FOR COUNTY/BOOKED IN 11/26/19 $10.00
- REFAXED WARRANT TO LVPD THIS DATE UPON AGENCY REQUEST
- HEARING- 12/03/2019 AT 10:30 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE TO LVPD AND TCSO
- MAILED OUT HEARING NOTICE.
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
12/02/2019
- BOND - RECEIPT NO. 8576 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 2500.00 TYPE: ROUND CLOC POSTED
- ORIG WARRANT RETURNED BY LVPD
12/03/2019
- HEARING- 03/03/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
02/05/2020
- MAILED OUT HEARING NOTICE.
03/03/2020
- HEARING- 05/05/2020 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/09/2020
- MAILED OUT HEARING NOTICE.
05/05/2020
- CANCELLED- 05/05/2020 AT 8:30 AM - PRE-TRIAL
- REASON: RESET DUE TO COVID 19
- HEARING- 07/02/2020 AT 8:30 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
06/09/2020
- MAILED OUT HEARING NOTICE.
07/02/2020
- HEARING- 08/25/2020 AT 10:00 AM - BOND FORF. HEAR
- JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
07/07/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- BOND FORFEITURE HEARING NOTICE FAXED TO BONDING COMPANY
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
07/09/2020
- CANCELLED- 08/25/2020 AT 10:00 AM - BOND FORF. HEAR
- HEARING- 07/09/2020 AT 10:00 AM - PRE-TRIAL
- BOOKING FEE FOR COUNTY/BOOKED IN 7/8/20 $10.00
- CORRESPONDENCE RECVD FROM BONDING CO.
- BOND WAS PAID OUT AMOUNT $ 25.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WARRANT RECALLED THIS DATE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
- JOURNAL ENTRY: DEF WAS ARRESTED ON WARRANT. DEF APPEARED
- TODAY. PLEASE RECALL WARRANT.
- SHERIFF FEES/SERVED WARRANT/TCSO COPY RETURNED $
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
07/16/2020
- PAYMENT - RECEIPT NO. 3364 IN THE AMOUNT OF $ 50.00
07/24/2020
- PAYMENT - RECEIPT NO. 3484 IN THE AMOUNT OF $ 50.00
07/30/2020
- PAYMENT - RECEIPT NO. 3586 IN THE AMOUNT OF $ 50.00
08/07/2020
- PAYMENT - RECEIPT NO. 3721 IN THE AMOUNT OF $ 50.00
08/14/2020
- PAYMENT - RECEIPT NO. 3856 IN THE AMOUNT OF $ 60.00
08/21/2020
- PAYMENT - RECEIPT NO. 3965 IN THE AMOUNT OF $ 50.00
08/28/2020
- PAYMENT - RECEIPT NO. 4097 IN THE AMOUNT OF $ 50.00
09/08/2020
- PAYMENT - RECEIPT NO. 4251 IN THE AMOUNT OF $ 50.00
09/14/2020
- PAYMENT - RECEIPT NO. 4393 IN THE AMOUNT OF $ 50.00
09/18/2020
- PAYMENT - RECEIPT NO. 4531 IN THE AMOUNT OF $ 50.00
09/25/2020
- PAYMENT - RECEIPT NO. 4737 IN THE AMOUNT OF $ 25.00
10/02/2020
- PAYMENT - RECEIPT NO. 4908 IN THE AMOUNT OF $ 20.00
10/09/2020
- PAYMENT - RECEIPT NO. 5076 IN THE AMOUNT OF $ 20.00
10/19/2020
- PAYMENT - RECEIPT NO. 5236 IN THE AMOUNT OF $ 20.00
12/09/2020
- PAYMENT - RECEIPT NO. 6318 IN THE AMOUNT OF $ 10.00
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