10/30/2008
- CASE WAS FILED WITH COURT
12/14/2009
- ORIG. WAR. RETURNED FROM LVPD.
- HEARING SET:12/14/2009 @ 9:00 AM - ARR
- LORDSTOWN FEES-WAR FEE $25.00
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- ADDRESS CHANGED FROM: 2591 RIDGE RD SE LOT 289
- BOND - RECEIPT NO. 10201 IN THE AMOUNT OF $ 25.00
- WB LIFTED WITH FORM TO BMV BY DEF.
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 125.00
- 12/14/09 6 MTHS. PROBATION W/PAY PLAN. DEF. TO PAY
- RESTITUTION FOR TIRES/AMT. TO BE DETERMINED.
01/15/2010
- HEARING SET:01/28/2010 @ 9:00 AM - PV
01/28/2010
- DEF. HERE FOR PV - RCD VERBAL/WRITTEN WARNING FOR FAILURE
- TO REPORT & PAY. MUST REPORT ON ALL SCHEDULED DATES AND
02/11/2010
- BOND WAS PAID OUT AMOUNT $ 25.00
- PAYMENT - RECEIPT NO. 1236 IN THE AMOUNT OF $ 30.00
02/26/2010
- PAYMENT - RECEIPT NO. 1665 IN THE AMOUNT OF $ 20.00
03/11/2010
- PAYMENT - RECEIPT NO. 2143 IN THE AMOUNT OF $ 50.00
06/10/2010
- ADDRESS CHANGED FROM: 377 NORTH STREET
- HEARING SET:07/01/2010 @ 9:00 AM - PV
06/11/2010
- PAYMENT - RECEIPT NO. 5042 IN THE AMOUNT OF $ 20.00
07/01/2010
- 6 MONTHS EXTENDED PROBATION $120.00
- PV HRG. HELD; PROBATION EXTENDED UNTIL 12/14/10; OBTAIN D/A
- ASSESS & COMPLY; RANDOM SCREENS; OBTAIN EMPLOYMENT & ABIDE
- BY MONTHLY PAYMENT PLAN S/JUDGE VIGORITO
07/27/2010
- PAYMENT - RECEIPT NO. 6830 IN THE AMOUNT OF $ 70.00
08/12/2010
- PAYMENT - RECEIPT NO. 7435 IN THE AMOUNT OF $ 80.00
09/10/2010
- PAYMENT - RECEIPT NO. 8461 IN THE AMOUNT OF $ 50.00
10/14/2010
- HEARING SET:11/04/2010 @ 9:30 AM - PV
10/15/2010
- PROBATION FEES/DRUG TEST $15.00
- PROBATION FEES/DRUG TEST $15.00
11/04/2010
- PV HRG HELD; 10 DAYS JAIL REMAINS STAYED FROM PV #2 ON
- CONDITION THAT DEF. FULLY COMPLIES W/TX @ CSA; SEE FILE FOR
- COMPLETE ENTRY S/JUDGE VIGORITO
11/05/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
06/08/2011
- LOCAL COURT COSTS $-25.00
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