09/23/2009
- CASE WAS FILED WITH COURT
- HEARING SET:09/24/2009 @ 9:00 AM - ARR
09/24/2009
- ADDRESS CHANGED FROM: 17 E RIVER ST NO 6
- HEARING SET:03/25/2010 @ 9:00 AM - DIV
10/26/2009
- BOND - RECEIPT NO. 8570 IN THE AMOUNT OF $ 270.00
03/25/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT/F.T.A.
03/31/2010
- HEARING SET:04/01/2010 @ 9:00 AM - CTP
- BOND - RECEIPT NO. 2754 IN THE AMOUNT OF $ 25.00
- NEWTON FALLS FEES SERVED BW $25.00
- DELETED-04/01/2010 9:00 AM - CTP
- REASON: WRONG TYPE OF HEARING
- HEARING SET:04/01/2010 @ 9:00 AM - DIV
04/01/2010
- MOVING VIOLATION COSTS FOR CASES ON AND AFTER 10/16/09 $95.0
- BOND WAS PAID OUT AMOUNT $ 295.00
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 125.00
- JAIL 0, SUSP 0, OL SUSP FROM 04/01/2010 TO 09/28/2010
- 1 YR PROBATION - TO NON-REPORTING AFTER PAY F & C AND OBTAIN
05/20/2010
- ADDRESS CHANGED FROM: 17 E RIVER ST NO 6
06/04/2010
- PAYMENT - RECEIPT NO. 4744 IN THE AMOUNT OF $ 55.00
07/12/2010
- HEARING SET:07/22/2010 @ 9:00 AM - PV
07/27/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR PV
09/29/2010
- HEARING SET:09/30/2010 @ 9:00 AM - PV
- ORIG WARRANT RETURNED BY NFPD
- NEWTON FALLS FEES SERVED WARRANT $43.50
10/07/2010
- PAYMENT - RECEIPT NO. 9652 IN THE AMOUNT OF $ 20.00
10/25/2010
- HEARING SET: 11/09/2010 @ 9:00 AM - PROBATION VIOL.
11/10/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT/PV
02/25/2011
- HEARING SET:02/28/2011 @ 9:00 AM - PV
- ORIG WARRANT RETURNED BY NFPD
- NEWTON FALLS FEES SERVED WARRANT $35.00
02/28/2011
- ORIG. WAR. RETURNED FROM TCSO.
- SHERIFF FEES-WAR FEE $35.00
03/02/2011
- WARRANT WAS ISSUED FOR DEFENDANT FOR CONTEMPT/PV
09/26/2011
- HEARING SET:09/26/2011 @ 9:00 AM - PV
- ORIG WARRANT RETURNED BY NFPD
- NEWTON FALLS FEES SERVED WARRANT $36.00
- HEARING SET:09/29/2011 @ 9:00 AM - PV
09/27/2011
- BOND - RECEIPT NO. 10078 IN THE AMOUNT OF $ 25.00
09/29/2011
- HEARING SET:10/04/2011 @ 9:00 AM - PV
09/30/2011
- ADDRESS CHANGED FROM: 27 COITSVILLE RD
10/04/2011
- PAYMENT - RECEIPT NO. 10243 IN THE AMOUNT OF $ 245.00
- HEARING SET:11/03/2011 @ 9:00 AM - PV
11/08/2011
- PAYMENT - RECEIPT NO. 11196 IN THE AMOUNT OF $ 40.00
- PAYMENT - RECEIPT NO. 11198 IN THE AMOUNT OF $ 129.50
- PV HEARING HELD TODAY WITH RECOMMENDATIONS FILED IN CASE.
- BOND WAS PAID OUT AMOUNT $ 25.00
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