04/18/2022
- CASE SET FOR ARRAIGNMENT ON 04-18-2022 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOTION TO REMOVE VEHICLE FROM IMPOUND LOT FILED BY
- LOCAL COURT COSTS/ VEHICLE RELEASE $30.00
- HEARING- 05/12/2022 AT 9:15 AM - PRE TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MODIFIED VEHICLE RELEASE- EMAILED TO LVPD
04/19/2022
- MAILED OUT HEARING NOTICE.
04/21/2022
- PAYMENT - RECEIPT NO. 1875 IN THE AMOUNT OF $ 30.00
05/16/2022
- HEARING- 07/12/2022 AT 9:15 AM - FINAL PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
06/21/2022
- MAILED OUT HEARING NOTICE.
07/12/2022
- DEFENDANT FAILED TO APPEAR ON 7/12/2022, ISSUE BENCH
- WARRANT. SET BOND AT $2500.00 10%. S/ ACTING JUDGE S MAAS
07/18/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAIL TO APPEAR
07/21/2022
- HEARING- 07/21/2022 AT 10:00 AM - FINAL PRE-TRIAL
- CHANGED- 08/25/2022 AT 10:15 AM - SENTENCING
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- JE: DEFENDANT APPEARED THIS DATE. RECALL WARRANT AND SET
- FOR HEARING. S/ACTING JUDGE M. MAZANETZ
07/22/2022
- RULE 11 SIGNED BY DEFENDANT
- LETTER W/COST BILL AND RULE 11 MAILED TO DEFENDANT
- COPY OF WARRANT RETURNED BY TCSO
07/26/2022
- LOCAL COURT COSTS $375.00
- MAILED OUT HEARING NOTICE.
08/29/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/31/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR NO SHOW- SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
11/07/2022
- LOCAL COURT COSTS $-375.00
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 11/4/22 $10.00
- HEARING- 11/08/2022 AT 10:00 AM - SENTENCING
11/08/2022
- HEARING- 11/29/2022 AT 10:45 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- J.E.: DEFENDANT NEEDS MORE TIME TO PAY. CONTINUANCE
- APPROVED; RESET FOR SENTENCING ON 11/29/22 AT 10:45 AM
- BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 5566 IN THE AMOUNT OF $ 25.00
- COPY OF WARRANT RETURNED BY TCSO
- LORDSTOWN FEES/ORIGINAL WARRANT RETURNED $15.00
- SHERIFF FEES/COPY OF WARRANT RETURNED $20.00
11/29/2022
- HEARING- 12/22/2022 AT 1:30 PM - BOND FORF. HEAR
- JOURNAL ENTRY TO ISSUE BENCH WARRANT S/ACTING JUDGE S MAAS
- BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/05/2022
- MAIL RETURNED (126 MANCHESTER AVE).
12/06/2022
- DEFENDANT CALLED AWARE OF WARRANT TOLD HE NEED TO APPEAR ON
- A MON, TUE OR THURS AT 9 AM OR ON THE SCHEDULED BF HEARING.
12/12/2022
- HEARING- 12/12/2022 AT 9:00 AM - SENTENCING
- HEARING- 12/12/2022 AT 9:00 AM - SENTENCING
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- WARRANT RECALLED THIS DATE
- J.E. FILED TO RECALL WARRANT.
- CANCELLED- 12/22/2022 AT 1:30 PM - BOND FORF. HEAR
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP .00
12/28/2022
- COPY OF WARRANT RETURNED BY TCSO
02/15/2023
- COLLECTION AGENCY FEE $ 163.50
08/21/2023
- DEFENDANT CALLED QUOTED $838.50. BR
12/14/2023
- REQUEST TO BE PLACED ON PAYMENT PLAN FILED BY DEFENDANT
- JE: DEFENDANT REQUSTED NEW PAY PLAN. DEFENDANT TO PAY $400
- TODAY AND BALANCE AT $50 PER MONTH BEGINNING JANUARY 15,
- 2024. LIFT BLOCKS. IF PAYMENT MISSED BLOCKS TO BE READDED.
- PAYMENT PLAN EMAILED TO DEFENDANT TO SIGN AND RETURN
- PAYMENT PLAN SIGNED AND RETURNED BY DEFENDANT
12/18/2023
- CALLED DEFENDANT, DEFENDANT FAILED TO PAY $400 ON 12/14/23.
- TOLD DEFENDANT IF HE DID NOT PAY BY THE END OF THE DAY
- BLOCKS WOULD BE READDED. BR
12/20/2023
- EMAIL TO DEFENDANT TO PAY BY 2:00 PM OR BLOCKS WOULD BE
- JE: DEFENDANT WAS PUT ON NEW PAY PLAN DECEMBER 14, 2023 AND
- WAS TO PAY $400.00 ON DECEMBER 14, 2023. DEFENDANT FAILED
- TO MAKE PAYMENT. BLOCKS TO BE REIMPOSED.
- LOCAL COURT COSTS/OL FORF $25.00
01/11/2024
- DEFENDANT CALLED AND SAID HE COULD NOT GET HIS CARD TO GO
- THROUGH OVER THE PHONE; GAVE HIM THE 866 PHONE # AGIAN AND
- THE WEBSITE; QUOTED $863.50 IN FULL TO LIFT BLOCKS.AH
- DEFT. CALLED AGAIN, WENT OVER IT WITH HIM. ADVISED TO START
- MAKING REGULAR PAYMENTS.RB.
03/06/2024
- PAYMENT - RECEIPT NO. 1205 IN THE AMOUNT OF $ 733.50
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