01/09/2017
- CASE WAS FILED WITH COURT
- HEARING- 01/09/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 01/12/2017 AT 9:00 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
01/12/2017
- DEFENDANT'S PLEA, WAIVER OF SPEEDY TRIAL, REQUEST FOR
- PRETRIAL & NOTICE OF APPEARANCE FILED VIA FAX BY ATTY.
- HEARING- 02/09/2017 AT 10:30 AM - PRELIMINARY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 02/09/2017 AT 10:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
01/30/2017
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/1 SUBP $5.00
02/07/2017
- MOTION TO CONTINUE FILED BY FAX BY ATTY. GUSLEY. J.E.
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS-4PG FAX $2.00
- REASON: ATTY GUSLEY REQUESTED A CONTINUANCE
- REASON: ATTY. GUSLEY REQUESTED A CONTIUNUANCE
- HEARING- 02/23/2017 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE
02/08/2017
- CHANGED- 02/23/2017 AT 10:00 AM - PRELIMINARY
02/10/2017
- PRECIPE FOR SUBP. FILED BY PROS.
- SUBPOENA ISSUED THIS DATE
02/23/2017
- HEARING- 04/27/2017 AT 10:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING.
04/11/2017
- LOCAL COURT COSTS/1 SUBP $5.00
- MAILED OUT HEARING NOTICE.
04/17/2017
- MOTION TO CONTINUE FILED BY ATTY. GUSLEY
04/18/2017
- REASON: ATTY. HAS A TRIAL IN CUYAHOGA COUNTY THAT DATE
- HEARING- 05/11/2017 AT 10:00 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE
04/19/2017
- MAILED OUT HEARING NOTICE.
04/26/2017
- LOCAL COURT COSTS/1 SUBP $5.00
05/11/2017
- HEARING- 06/01/2017 AT 9:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/15/2017
- REASON: ATTY. HAS HEARING IN BEREA ON DATE GIVEN
- HEARING- 06/13/2017 AT 9:00 AM - PRELIMINARY
- JE FOR MOTION TO CONTINUE- GRANTED
05/17/2017
- MAILED OUT HEARING NOTICE.
05/24/2017
- LOCAL COURT COSTS/1 SUBP $5.00
06/13/2017
- FELONY COURT COST ON OR AFTER 3/22/13156.00
- DISMISSED @ DEF. COSTS - SEE CRB1700013 & TRD1700115
06/15/2018
- COLLECTION AGENCY FEE $ 59.40
02/12/2019
- PAYMENT - RECEIPT NO. 955 IN THE AMOUNT OF $ 257.40
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