03/23/2021
- CASE WAS FILED WITH COURT
- HEARING- 03/29/2021 AT 8:30 AM - ARRAIGNMENT
03/31/2021
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- CANCELLED- 03/29/2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 04/27/2021 AT 8:30 AM - PRE-TRIAL
- CANCELLED- 04/27/2021 AT 8:30 AM - PRE-TRIAL
- REASON: DEF ENTERED NOT GUILTY PLEA, TIME WAIVER
- HEARING- 04/27/2021 AT 8:30 AM - PRE-TRIAL
04/08/2021
- MAILED OUT HEARING NOTICE.
04/27/2021
- HEARING- 06/29/2021 AT 1:30 PM - PRE-TRIAL
06/09/2021
- MAILED OUT HEARING NOTICE.
06/24/2021
- MOTION TO CONTINUE FEE $15.00
- MOTION FILED FOR CONTINUANCE BY EMAIL
06/28/2021
- CANCELLED- 06/29/2021 AT 1:30 PM - PRE-TRIAL
- REASON: HAS COURT IN WARREN
- HEARING- 07/15/2021 AT 9:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
06/30/2021
- MAILED OUT HEARING NOTICE.
07/15/2021
- JOURNAL ENTRY TO ISSUE BENCH WARRANT
07/21/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/23/2021
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 7/22-23/21 $10.00
07/26/2021
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 4105 IN THE AMOUNT OF $ 275.00
- SHERIFF FEES/WARRANT SERVED/TCSO WARRANT RETURNED $
- HEARING- 07/27/2021 AT 10:00 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE: DEF POSTED 10% BOND. RECALL BW.
- MAILED OUT HEARING NOTICE.
07/27/2021
- LORDSTOWN FEES/SERVED BW/ORIGINAL BW RETURNED $15.00
- HEARING- 08/10/2021 AT 9:30 AM - PRE-TRIAL
07/28/2021
- MOTION TO CONTINUE/WAIVER OF TIME FILED BY STATE- GRANTED
- MAILED OUT HEARING NOTICE.
08/10/2021
- HEARING- 09/16/2021 AT 9:30 AM - PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & ORDER $15.00
08/20/2021
- MAILED OUT HEARING NOTICE.
09/16/2021
- HEARING- 10/19/2021 AT 10:00 AM - PRE-TRIAL
09/17/2021
- MOTION TO CONTINUE, WAIVER OF TIME & JE
09/23/2021
- COPY OF HEARING NOTICE MAILED THIS DATE
10/15/2021
- DEFT. FILED REQUEST FOR CONT.
- MOTION TO CONTINUE FEE $15.00
10/18/2021
- CANCELLED- 10/19/2021 AT 10:00 AM - PRE-TRIAL
- REASON: DEFENDANT HAS COURT IN WARREN
- HEARING- 11/04/2021 AT 10:30 AM - PRE-TRIAL
- COPY OF JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
11/04/2021
- CALLED SAID HAD ANOTHER APPT. THIS MORNING. ASKED IF SHE
- WAS FILING A MOTION FOR CONT. SHE ADVISED SHE'S COMING IN.
- DEFENDANT REQUESTED CONTINUANCE
- MOTION TO CONTINUE FEE $15.00
- HEARING- 11/16/2021 AT 9:00 AM - PRE-TRIAL
11/05/2021
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
11/16/2021
- MOTION TO CONTINUE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- HEARING- 11/18/2021 AT 9:00 AM - PRE-TRIAL
11/17/2021
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
11/18/2021
- CALLED IN, HAS DR. APPT. AT 11AM NEEDS EXCUSE FROM THEM FOR
- US, WILL COME IN RIGHT AFTER THAT APPT.RB.
- DR EXCUSE FILED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND FORFEITURE FEE $25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 250.00
- J.E.: DEFENDANT APPEARED AND CHANGED HER PLEA TO NO
- CONTEST. DEFENDANT IS SENTENCED AS FOLLOWS:
- DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
02/16/2022
- LOCAL COURT COSTS/OL FORF $25.00
03/01/2022
- COLLECTION AGENCY FEE $ 81.00
03/04/2022
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
05/06/2022
- PAYMENT - RECEIPT NO. 2152 IN THE AMOUNT OF $ 50.00
06/27/2022
- PAYMENT - RECEIPT NO. 3126 IN THE AMOUNT OF $ 50.00
08/15/2022
- DEF. CALLED THIS DATE - EXTENSION GIVEN UNTIL 8/26 TO PAY
- FOR JULY & AUGUST - ADVISED DEF. IF NOT PAID THAT DATE -
- BLOCKS WOULD BE READDED - JLW
08/31/2022
- PAYMENT - RECEIPT NO. 4338 IN THE AMOUNT OF $ 100.00
03/07/2023
- PAYMENT - RECEIPT NO. 1074 IN THE AMOUNT OF $ 50.00
04/03/2023
- DEFENDANT CALLED TO ASK FOR EXTENSION UNTIL
- 4/20/23-DEFENDANT TO PAY $100 THAT DATE OR BLOCKS BACK
07/17/2023
- HEARING- 07/17/2023 AT 9:00 AM - REVIEW HEARING
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- BLOCKS CLEARED BY COMPUTER.
- EMAILED DEF. COPY OF PAY PLAN
07/20/2023
- PAYMENT - RECEIPT NO. 3685 IN THE AMOUNT OF $ 50.00
08/02/2023
- DEFENDANT CALLED WILL BE COMING IN TODAY TO MAKE PAYMENT.
- PAYMENT - RECEIPT NO. 3887 IN THE AMOUNT OF $ 51.00
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