04/17/2025
- CASE WAS FILED WITH COURT
- HEARING- 05/01/2025 AT 8:30 AM - ARRAIGNMENT
05/01/2025
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/22/2025 AT 11:15 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- MAILED OUT HEARING NOTICE.
05/22/2025
- HEARING- 06-12-2025 AT 10:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/27/2025
- MOTION TO CONTINUE, WAIVER OF TIME & JE: NEEDS TO GO TO BMV
- MAILED OUT HEARING NOTICE.
06/12/2025
- HEARING- 07-10-2025 AT 11:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE/ CLOSE TO OBTAINING
06/13/2025
- MAILED OUT HEARING NOTICE.
07/10/2025
- HEARING- 08-07-2025 AT 10:45 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE: ATTEMPTING TO
- MAILED OUT HEARING NOTICE.
08/08/2025
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/20/2025
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/02/2025
- BOOKING FEE FOR COUNTY/BOOKED IN 12/2/25 $10.00
- HEARING- 12/04/2025 AT 9:00 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF 3500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 5559 IN THE AMOUNT OF $ 375.00
- BOND POSTER CONSENT TO APPLY BOND TO FINES/COSTS
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- MAILED OUT HEARING NOTICE.
12/04/2025
- HEARING- 01/06/2026 AT 11:30 AM - BENCH TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
- SHERIFF FEES/ WARRANT RETURNED $20.00
12/08/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. GARITO
01/06/2026
- RULE 11/ WAIVER OF TRIAL/ATTY
- BOND FORFEITURE FEE $35.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- BOND WAS PAID OUT AMOUNT $ 375.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEF. PLED GUILTY, FOUND G, FINE 300.00, SUSP 150.00
01/27/2026
- PAYMENT - RECEIPT NO. 363 IN THE AMOUNT OF $ 100.00
|