11/29/2021
- CASE SET FOR ARRAIGNMENT ON 12-09-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
12/01/2021
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/09/2021
- DEFENDANT CONTACTED COURT AND WILL BE EMAILING A NOT GUILTY
- DEFENDANT PLEAD NOT GUILTY & TIME WAIVER
- CANCELLED- 12-09-2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEF ENTERED WRITTEN NOT GUILTY PLEA, TIME WAIVER
- HEARING- 01/18/2022 AT 8:30 AM - PRE-TRIAL
12/14/2021
- MAILED OUT HEARING NOTICE.
01/18/2022
- HEARING- 02/22/2022 AT 10:30 AM - SENTENCING
01/21/2022
- LOCAL COURT COSTS $675.00
- LETTER AND RULE 11 PLEA AGREEMENT MAILED TO DEFENDANT
02/22/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
03/02/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
03/07/2022
- BOOKING FEE FOR COUNTY $BKD IN 3/6- BKD OUT 3/7/2210.00
03/08/2022
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 1074 IN THE AMOUNT OF $ 275.00
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
- WARRANT RECALLED THIS DATE
- LORDSTOWN FEES/SERVED BW/LVPD BW RETURNED $15.00
- LOCAL COURT COSTS $-675.00
03/09/2022
- HEARING- 03/10/2022 AT 9:00 AM - SENTENCING
03/10/2022
- 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 - RECEIPT NO. 1131 IN THE AMOUNT OF $ 250.00
- BOND PAYMENT ERROR OF $ -250.00
- BOND WAS PAID OUT AMOUNT $ 250.00
- PAYMENT - RECEIPT NO. 1132 IN THE AMOUNT OF $ 50.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
05/18/2022
- PAYMENT - RECEIPT NO. 2345 IN THE AMOUNT OF $ 115.00
06/14/2022
- PAYMENT - RECEIPT NO. 2896 IN THE AMOUNT OF $ 125.00
|