04/23/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR INDUCING PANIC
- NOTICE OF APPEARANCE AS COUNSEL OF RECORD FILED VIA FAX BY
05/04/2015
- HEARING- 05/04/2015 AT 9:00 AM - ARRAIGNMENT
- ORIGINAL WARRANT RETURNED BY LVPD
- HEARING- 05/12/2015 AT 9:00 AM - PRELIMINARY
- NO CONTACT ORDER FAXED TO LVPD
05/05/2015
- MAILED OUT HEARING NOTICE.
05/06/2015
- LOCAL COURT COSTS/2 SUBP $10.00
05/12/2015
- SUBPOENA FEES KAREN GETTINGS $8.00
- HEARING: 05/26/2015 AT 11:15 AM - PRELIMINARY
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
05/13/2015
- MAILED OUT HEARING NOTICE.
05/14/2015
- LOCAL COURT COSTS/2 SUBP $10.00
05/26/2015
- SUBPOENA FEES/K. GETTINGS $8.00
- LOCAL COURT COSTS/2 COPIES $.20
- PAYMENT - RECEIPT NO. 3348 IN THE AMOUNT OF $ .20
05/27/2015
- HEARING- 06/30/2015 AT 11:30 AM - PRELIMINARY
05/28/2015
- COMMITMENT PAPER FROM WASP FILED.
05/29/2015
- MAILED OUT HEARING NOTICE.
06/05/2015
- LOCAL COURT COSTS/2 SUBP $10.00
07/01/2015
- MOTION TO CONTINUE FILED VIA FAX BY ATTY. SMITH (FEES ADDED
07/02/2015
- HEARING- 07/09/2015 AT 9:00 AM - PRELIMINARY
- MOTION TO CONTINUE GRANTED; CASE RESET FOR 7/9/15 AT 9:00
- MAILED OUT HEARING NOTICE.
07/06/2015
- PRECIPE FOR SUBP. FILED BY PROS. FRITZ.
- SUBP. FAXED TO LVPD FOR DET. BORDONARO.
- LOCAL COURT COSTS-1 SUBP. ISSUED $5.00
07/09/2015
- MOTION TO CONTINUE FAXED BY ATTY. ROSS SMITH.
- MOTION TO CONTINUE FEE $15.00
- LOCAL COURT COSTS/4 PAGE FAX $2.00
- HEARING- 07/14/2015 AT 9:00 AM - PRELIMINARY
07/10/2015
- MAILED OUT HEARING NOTICE.
07/23/2015
- DEFENDANT FAILED TO APPEAR FOR HEARING. BENCH WARRANT
- ISSUED. BOND SET. S/ JUDGE P VIGORITO
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- HEARING
- LC/WARRANT BLOCK FEE $15.00
07/31/2015
- DEFTS ATTY CALLED ADVISED THAT HIS CLIENT HAS WARRANT AND
- DEFTS ATTY ADVISED HE WILL BRING DEFT IN ON 8/4. ADVISED
- DETS ATTY THAT WARRANT WILL STAY ACTIVE UNTIL DEFT APPEARS
08/03/2015
- HEARING- 08/03/2015 AT 9:00 AM - HEARING
- HEARING- 08/06/2015 AT 11:00 AM - PRELIMINARY
08/04/2015
- MAILED OUT HEARING NOTICE.
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $15.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- 2 YEARS PROBATION; N.S.O. 1 YEAR; ISOLATED INCIDENT; MEDICAL
- ISSUES; DEF. TO REMAIN AT HOME ON HOUSE ARREST
10/06/2015
- PAYMENT - RECEIPT NO. 6422 IN THE AMOUNT OF $ 40.00
08/02/2016
- PAYMENT - RECEIPT NO. 5850 IN THE AMOUNT OF $ 100.00
09/12/2016
- PAYMENT - RECEIPT NO. 6647 IN THE AMOUNT OF $ 100.00
10/03/2016
- PAYMENT - RECEIPT NO. 7244 IN THE AMOUNT OF $ 100.00
11/08/2016
- PAYMENT - RECEIPT NO. 8159 IN THE AMOUNT OF $ 100.00
12/05/2016
- PAYMENT - RECEIPT NO. 8818 IN THE AMOUNT OF $ 100.00
01/09/2017
- PAYMENT - RECEIPT NO. 144 IN THE AMOUNT OF $ 100.00
02/06/2017
- PAYMENT - RECEIPT NO. 780 IN THE AMOUNT OF $ 100.00
03/06/2017
- PAYMENT - RECEIPT NO. 1561 IN THE AMOUNT OF $ 100.00
04/03/2017
- PAYMENT - RECEIPT NO. 2391 IN THE AMOUNT OF $ 100.00
05/02/2017
- PAYMENT - RECEIPT NO. 3096 IN THE AMOUNT OF $ 100.00
06/22/2017
- HEARING- 07/13/2017 AT 10:00 AM - PROB PRE-TRIAL
- NOTICE OF PROB VIOL. DEF TO APPEAR 6/22/17.
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- PV HRG. NG PLEA ENTERED. OR BOND. NEXT COURT DATE: 7/13/17
- PROBATION HEARING NOTICE GIVEN
07/13/2017
- PAYMENT - RECEIPT NO. 4962 IN THE AMOUNT OF $ 100.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
07/17/2017
- HEARING- 10/24/2017 AT 10:00 AM - PROB PRE-TRIAL
- PROBATION HEARING NOTICE GIVEN
08/08/2017
- PAYMENT - RECEIPT NO. 5684 IN THE AMOUNT OF $ 100.00
09/12/2017
- PAYMENT - RECEIPT NO. 6583 IN THE AMOUNT OF $ 74.60
10/03/2017
- PAYMENT - RECEIPT NO. 7290 IN THE AMOUNT OF $ 100.00
10/24/2017
- JE: DEF APPEARED FOR PPT THIS DATE WITH ATTY. PENDING DV
- CASE RESET TO 11/16/17 AT 10AM. PPT RESET TO SAME DATE.
- HEARING- 11/16/2017 AT 10:00 AM - PROB PRE-TRIAL
- PROBATION HEARING NOTICE GIVEN
11/06/2017
- PAYMENT - RECEIPT NO. 8244 IN THE AMOUNT OF $ 100.00
11/16/2017
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
11/21/2017
- PAYMENT - RECEIPT NO. 8668 IN THE AMOUNT OF $ 27.00
- PAYMENT - RECEIPT NO. 8669 IN THE AMOUNT OF $ 28.30
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