06/26/2025
- CASE SET FOR ARRAIGNMENT ON 07-07-2025 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/07/2025
- DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
07/09/2025
- HEARING- 08-12-2025 AT 8:30 AM - PRE-TRIAL
08/12/2025
- HEARING- 11-11-2025 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CHANGED- 10-07-2025 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE: DEFENDANT TO GET
09/15/2025
- MAILED OUT HEARING NOTICE.
10/08/2025
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/10/2025
- E-WARRANT TO LVPD/ COPY TO TCSO
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/05/2025
- FAST BOBS CALLED DEF WANTS TO BOND OUT TELLING DEF COURT
12/08/2025
- BOOKING FEE FOR COUNTY/BOOKED IN 12/4/25 $10.00
- HEARING- 12/11/2025 AT 10:00 AM - PRE-TRIAL
- WARRANT WAS RECALLED/ REMOVED FROM WORKFLOW
- WARRANT RECALLED THIS DATE
12/11/2025
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 2/1/2025135.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- SHERIFF FEES/COPY OF WARRANT RETURNED TCSO $20.00
- DEF. PLED GUILTY, FOUND G, FINE 1000.00, SUSP 500.00
04/24/2026
- HEARING- 05/15/2026 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
05/18/2026
- DEF FAILED TO APPEAR FOR SHOW CAUSE HEARING 5/15/26; ISSUE
- CONTEMPT WARRANT; SET BOND AT $5000.00 10%.
06/03/2026
- LOCAL COURT COSTS/WB FEE $15.00
07/14/2026
- BOOKING FEE FOR COUNTY/BKD IN 7/14/26 $10.00
- WARRANT WAS RECALLED/REMOVED FROM WORKFLOW
- HEARING- 07/16/2026 AT 9:00 AM - SHOW CAUSE
- WARRANT RECALLED THIS DATE
- LORDSTOWN FEES/SERVED BW/MILEAGE FEE $31.00
07/16/2026
- DEF. FOUND IN CONTEMPT - 10 DAYS JAIL W/8 DAYS SUSPENDED;
- DEF. RCD CREDIT FOR 2 DAYS @ $50/DAY; REPORT W/IN 24 HOURS
- O RELEASE S/JUDGE VIGORITO
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
07/17/2026
- PAYMENT - RECEIPT NO. 4247 IN THE AMOUNT OF $ 50.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
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