07/02/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A 9:00 ON 1 AT 0900422 CR1
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOL.
- BOND SET: 1500 CASH OR SURETY
- CASE SET FOR PRE-TRIAL ON 07/23/2009 AT 10:00 AM
07/23/2009
- HEARING SET:08/20/2009 @ 10:00 AM - PT
07/29/2009
- PUBLIC DEFENDER FEE $25.00
08/20/2009
- PAYMENT - RECEIPT NO. 6368 IN THE AMOUNT OF $ 16.00
- PAYMENT - RECEIPT NO. 6369 IN THE AMOUNT OF $ 9.00
- HEARING SET:10/06/2009 @ 10:30 AM - T
- HEARING SET: 11/24/2009 @ 10:30 AM - TRIAL
10/06/2009
- HEARING SET: 11/12/2009 @ 9:00 AM - SENTENCING
- UPON VICTIM'S MOTION AND AFTER REPRESENTING THAT THERE IS
- NO FEAR OF SAFETY, THE BOND CONDITION OF NO CONTACT IS
- HEREBY LIFTED PER JUDGE VIGORITO.
10/15/2009
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
10/20/2009
- SUBP. ISSUED TO OFF. LISUM BY FAX AND MELINDA MURRAY BY
- LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
11/12/2009
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- PAYMENT - RECEIPT NO. 9115 IN THE AMOUNT OF $ 300.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 50.00
- 11/12/09 AMEND. FROM DOMESTIC VIOLENCE 2917.11 ORC M1.
- 1 YR. PROBATION. NO SERIOUS INJURY. PAY PLAN.
12/10/2009
- PAYMENT - RECEIPT NO. 10103 IN THE AMOUNT OF $ 45.00
01/14/2010
- PAYMENT - RECEIPT NO. 367 IN THE AMOUNT OF $ 50.00
02/11/2010
- PAYMENT - RECEIPT NO. 1234 IN THE AMOUNT OF $ 50.00
03/19/2010
- PAYMENT - RECEIPT NO. 2422 IN THE AMOUNT OF $ 50.00
03/22/2010
- HEARING SET:03/25/2010 @ 9:00 AM - PV
- BOND - RECEIPT NO. 2470 IN THE AMOUNT OF $ 25.00
03/25/2010
- HEARING SET:05/06/2010 @ 9:00 AM - PV
05/05/2010
- PAYMENT - RECEIPT NO. 3796 IN THE AMOUNT OF $ 40.00
05/06/2010
- HEARING SET:06/08/2010 @ 9:00 AM - PV
06/02/2010
- PAYMENT - RECEIPT NO. 4651 IN THE AMOUNT OF $ 50.00
06/08/2010
- PV HRG. HELD; 5 DAYS JAIL STAYED; COMPLY W/RECOMMENDATIONS
12/10/2010
- PAYMENT - RECEIPT NO. 12038 IN THE AMOUNT OF $ 2.20
02/03/2011
- PAYMENT - RECEIPT NO. 1078 IN THE AMOUNT OF $ 120.00
02/28/2011
- BOND WAS PAID OUT AMOUNT $ 25.00
05/03/2011
- PAYMENT - RECEIPT NO. 4605 IN THE AMOUNT OF $ 5.80
06/15/2011
- PROBATION FEES/I MONTH EXT $20.00
07/06/2011
- PAYMENT - RECEIPT NO. 7108 IN THE AMOUNT OF $ 20.00
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