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Case Number: TRC 1302423A
Defendant(s): Roman, Joshua E
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08/26/2013
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 08/26/2013 AT 9:00 AM
- CASE SET FOR A REVIEW HEARING ON 02/21/2014 AT 9:00 AM
- OVI FINE 1ST OFFENSE $500.00
- MOVING VIOLATION COSTS $110.00
09/20/2013
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
09/27/2013
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
09/30/2013
- C.S. - WORKED: 6.00 AT SOUTH POINT VILLAGE
10/10/2013
- ATTENDED TRI STATE DRIVING PROGRAM
02/21/2014
- PAYMENT - RECEIPT NO. 89908 IN THE AMOUNT OF $ 200.00
- CASE SET FOR REVIEW HEARING ON 03/28/2014 AT 9:00 AM
04/04/2014
- WARRANT WAS ISSUED FOR DEFENDANT FOR FTA/REVIEW
04/01/2016
- HEARING-04/01/2016 9:00 AM - ARRAIGNMENT
- THIS MATTER CAME BEFORE THE COURT FOR FAILURE TO APPEAR
- FOR REVIEW HEARING. DEF. APPEARED & PLED GUILTY FTA/R & IS
- ORDERED TO A NEW REVIEW HEARING OF 5/9/16 @ 9AM
- CASE SET FOR REVIEW HEARING ON 05/09/2016 AT 9:00 AM
05/07/2016
- C.S. - WORKED: 6.00 AT ROME TOWNSHIP CLEAN UP
05/09/2016
- PAYMENT - RECEIPT NO. 107089 IN THE AMOUNT OF $ 100.00
- CASE SET FOR REVIEW HEARING ON 06/27/2016 AT 9:00 AM
06/25/2016
- C.S. - WORKED: 6.00 AT LAWRENCE CO MUNI COURT
06/27/2016
- PAYMENT - RECEIPT NO. 108332 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 07/25/2016 AT 9:00 AM
07/09/2016
- C.S. - WORKED: 6.00 AT LICK CR.BAPTIST CHURCH OH
07/15/2016
- C.S. - WORKED: 6.00 AT LICK CR.BAPTIST CHURCH OH
07/16/2016
- C.S. - WORKED: 6.00 AT LICK CR BAPTIST CHURCH OH
07/23/2016
- C.S. - WORKED: 6.00 AT LICK CR.BAPTIST CHURCH OH
07/25/2016
- PAYMENT - RECEIPT NO. 108992 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 08/26/2016 AT 9:00 AM
08/26/2016
- PAYMENT - RECEIPT NO. 109734 IN THE AMOUNT OF $ 60.00
- CASE SET FOR REVIEW HEARING ON 09/23/2016 AT 9:00 AM
09/19/2016
- C.S. - WORKED: 6.00 AT CHESAPEAKE VILLAGE
09/23/2016
- PAYMENT - RECEIPT NO. 110423 IN THE AMOUNT OF $ 30.00
- CASE SET FOR REVIEW HEARING ON 10/28/2016 AT 9:00 AM
10/28/2016
- PAYMENT - RECEIPT NO. 111142 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 11/28/2016 AT 9:00 AM
11/28/2016
- PAYMENT - RECEIPT NO. 111701 IN THE AMOUNT OF $ 50.00
- CASE SET FOR REVIEW HEARING ON 01/03/2017 AT 9:00 AM
01/03/2017
- PAYMENT - RECEIPT NO. 112264 IN THE AMOUNT OF $ 25.00
- CASE SET FOR REVIEW HEARING ON 02/06/2017 AT 9:00 AM
02/06/2017
- PAYMENT - RECEIPT NO. 112769 IN THE AMOUNT OF $ 70.00
- CANCEL-02/06/2017 9:00 AM - REVIEW HEARING
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