01/28/2020
- CASE SET FOR ARRAIGNMENT ON 02-06-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/06/2020
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
02/07/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
06/26/2020
- BOND - RECEIPT NO. 3035 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- HEARING- 06/29/2020 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- SHERIFF FEES/SERVED WARRANT/TCSO COPY RETURNED $20.00
- LORDSTOWN FEES/ORIGINAL WARRANT RETURNED/SERVED WARRANT $15.
- EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD OUR RECALL
06/29/2020
- HEARING- 07/16/2020 AT 8:30 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/16/2020 AT 08:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- CANCELLED- 07/16/2020 AT 8:30 AM - PRE-TRIAL
06/30/2020
- EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD OUR RECALL
- COPY OF HEARING NOTICE ISSUED
07/16/2020
- HEARING- 08/18/2020 AT 8:30 AM - PRE-TRIAL
- INSURANCE FILED WITH COURT.
- HEARING NOTICE ISSUED WHILE IN COURTROOM
07/20/2020
- MAILED OUT HEARING NOTICE.
08/18/2020
- HEARING- 11/17/2020 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LOCAL COURT COSTS $300.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
10/16/2020
- MAILED OUT HEARING NOTICE.
11/18/2020
- HEARING- 11/19/2020 AT 11:00 AM - SENTENCING
- MOTION TO CONTINUE FEE/ MISSED COURT 11/17/20 $15.00
11/19/2020
- LOCAL COURT COSTS $-300.00
- 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
12/18/2020
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 136.50
03/12/2021
- MAIL RETUNED: NOT DELIVERABLE AS ADDRESSED
03/19/2021
- PAYMENT - RECEIPT NO. 1386 IN THE AMOUNT OF $ 591.50
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