12/16/2013
- CASE WAS FILED WITH COURT
- HEARING SET:12/16/2013 @ 9:00 AM - ARR
- DEFENDANT PLEAD NOT GUILTY
- HEARING SET:01/30/2014 @ 10:30 AM - PT
- IGNITION INTERLOCK FEE (STATE FUND) $2.50
- TIME WAIVER EXECUTED BY DEFENDANT
- NOTICE OF RIGHTS OF ACCUSSED IN COURT EXECUTED BY DEFENDANT
- TICKET WITH OFFICER'S REPORT FILED
- COURT IMMOBILIZATION NOTICE.
12/31/2013
- MAILED OUT HEARING NOTICE.
01/28/2014
- DEFT REQUESTING CONTINUANCE.
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 617 IN THE AMOUNT OF $ 15.00
- DELETED-01/30/2014 10:30 AM - PT
- HEARING SET:03/11/2014 @ 10:00 AM - PT
- MOTION TO CONTINUE GRANTED RESET FOR 3/11/14 AT 10:00 AM
02/12/2014
- MAILED OUT HEARING NOTICE.
03/11/2014
- NOTICE OF APPEARANCE, DEFENDANTS RULE 16 DEMAND FOR
- DISCOVERY AND APPEAL OF ALS FILED BY FAX BY ATTY. STANLEY.
- LOCAL COURT COSTS-4PG FAX $4.00
- CASE SET FOR PRE-TRIAL ON 05/13/2014 AT 10:00 AM
04/16/2014
- MAILED OUT HEARING NOTICE.
04/22/2014
- MOTION TO WITHDRAW FAXED BY ATTY DEVON STANLEY.
- LOCAL COURT COSTS/6 PAGES FAXED $3.00
05/01/2014
- DELETED-05/13/2014 10:00 AM - PT
- HEARING SET:06/05/2014 @ 10:00 AM - PT
06/05/2014
- DEFENDANT IN COURT AND WAIVES RIGHT TO TRIAL
- DEFT TO REPORT TO COURT ON 7/7/14 TO START JAIL TIME
- OVI FINE 2ND OFFENSE $ 1025.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 600.00
- JAIL 180, SUSP 160, OL SUSP FROM 12/12/2013 TO 12/12/2015
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 212 KING ST
- REPORTING PROBATION FROM 06/05/2014 TO 06/05/2015
07/07/2014
- ADDRESS CHANGED FROM: 212 KING ST
- HEARING SET:08/12/2014 @ 9:00 AM - PV
08/06/2014
- PAYMENT - RECEIPT NO. 4751 IN THE AMOUNT OF $ 50.00
08/12/2014
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- ORDERED S/JUDGE VIGORITO.
09/15/2014
- PAYMENT - RECEIPT NO. 5569 IN THE AMOUNT OF $ 25.00
10/10/2014
- PAYMENT - RECEIPT NO. 6198 IN THE AMOUNT OF $ 75.00
11/14/2014
- PAYMENT - RECEIPT NO. 6908 IN THE AMOUNT OF $ 100.00
12/12/2014
- PAYMENT - RECEIPT NO. 7544 IN THE AMOUNT OF $ 50.00
01/09/2015
- PAYMENT - RECEIPT NO. 162 IN THE AMOUNT OF $ 50.00
- REIMPOSE 3 DAYS JAIL PREVIOUSLY STAYED ON PV1 FOR CONTINUED
- PROBATION VIOLATIONS. PV HRG SET FOR 1/22/15 AT 9:00 AM
- HEARING- 01/22/2015 AT 9:00 AM - PROBATION VIOL.
- PROBATION FEES-DRUG SCREEN $15.00
01/22/2015
- PROBATION FEES/YELLOW CARD $5.00
- HEARING- 02/13/2015 AT 9:00 AM - PROBATION VIOL.
- PAYMENT - RECEIPT NO. 464 IN THE AMOUNT OF $ 5.00
- PROBATION VIOLATION HEARING HELD.
- CHANGED- 02/12/2015 AT 9:00 AM - PROBATION VIOL.
02/05/2015
- PUBLIC DEFENDER FEE $25.00
02/06/2015
- MAILED OUT HEARING NOTICE.
02/12/2015
- PAYMENT - RECEIPT NO. 893 IN THE AMOUNT OF $ 60.00
- PAYMENT ERROR OF $ -60.00
- PAYMENT - RECEIPT NO. 894 IN THE AMOUNT OF $ 50.00
- PROBATION VIOLATION HEARING HELD THIS DATE. S/JUDGE
03/13/2015
- PAYMENT - RECEIPT NO. 1575 IN THE AMOUNT OF $ 50.00
03/30/2015
- HEARING- 04/14/2015 AT 9:30 AM - PROBATION VIOL.
04/10/2015
- PAYMENT - RECEIPT NO. 2249 IN THE AMOUNT OF $ 50.00
04/14/2015
- HEARING- 05/26/2015 AT 9:00 AM - PROBATION VIOL.
- NOTICE OF ADDITIONAL VIOLATIONS TO DEFENDANT
- JE FOR ALCOHOL MONITOR/INTERLOCK THROUGH OHIO ALCOHOL
- MONITORING FROM IDAM FUND
05/08/2015
- PAYMENT - RECEIPT NO. 2976 IN THE AMOUNT OF $ 180.00
05/26/2015
- PV HEARING HELD TODAY. 10 DAYS JAIL STAYED. 3 MONTHS OF
- PROBATION EXTENDED WITH NO FEES. REMAIN ON SCRAM UNTIL
- FURTHER ORDER. COMPLETE ENTRY FILED IN CASE. S/ JUDGE P
07/10/2015
- PAYMENT - RECEIPT NO. 4357 IN THE AMOUNT OF $ 500.00
08/05/2015
- ADDRESS CHANGED FROM: 4541 REGAN STREET
08/14/2015
- PAYMENT - RECEIPT NO. 5159 IN THE AMOUNT OF $ 50.00
09/14/2015
- J.E. FILED. S/JUDGE VIGORITO.
10/05/2015
- HEARING- 10/20/2015 AT 9:00 AM - PROB ARRAIGN
10/20/2015
- HEARING- 10/29/2015 AT 9:00 AM - PROBATION VIOL.
- PROBATION HEARING NOTICE GIVEN
- P.V. HEARING HELD THIS DATE. S/JUDGE VIGORITO.
10/29/2015
- PAYMENT - RECEIPT NO. 6996 IN THE AMOUNT OF $ 20.00
- PV HRG HELD. JAIL TIME STAYED FROM PV2 AND PV3. SEE CASE
- FOR COMPLETE ENTRY. S/ ACTING JUDGE S MAAS
11/13/2015
- PAYMENT - RECEIPT NO. 7419 IN THE AMOUNT OF $ 30.00
12/03/2015
- HEARING- 12/15/2015 AT 9:00 AM - PROB ARRAIGN
12/11/2015
- PAYMENT - RECEIPT NO. 8251 IN THE AMOUNT OF $ 25.00
12/15/2015
- PAYMENT - RECEIPT NO. 8298 IN THE AMOUNT OF $ 25.00
- HEARING- 12/29/2015 AT 9:00 AM - PROB ARRAIGN
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
12/22/2015
- CANCELLED- 12/29/2015 AT 9:00 AM - PROB ARRAIGN
- HEARING- 12/22/2015 AT 9:00 AM - PROB ARRAIGN
- PV JE TO CHANGE HEARING TO 12/22/15
- HEARING- 01/26/2016 AT 9:00 AM - PROB PRE-TRIAL
- COMMITMENT FAXED TO TC JAIL
01/08/2016
- PAYMENT - RECEIPT NO. 216 IN THE AMOUNT OF $ 25.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
01/26/2016
- PAYMENT - RECEIPT NO. 650 IN THE AMOUNT OF $ 15.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- PROBATION SPECIAL PROJECTS $3.00
01/28/2016
- HEARING- 01/28/2016 AT 9:00 AM - PROB ARRAIGN
- HEARING- 02/09/2016 AT 9:00 AM - PROB PRE-TRIAL
- DEF. CONTINUES TO VIOLATE PROBATON; HOLD W/OUT BOND UNTIL
02/09/2016
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- HEARING- 02/18/2016 AT 9:00 AM - PROB PRE-TRIAL
02/12/2016
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
02/18/2016
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- COMMITMENT FAXED TO TC JAIL
02/25/2016
- JE GRANTING DEF TEMP FURLOUGH ON THURSDAY MARCH 10.
- COMPLETE ENTRY FILED IN CASE.
02/29/2016
- JE GRANTING FURLOUGH ON 3/10/16
03/09/2016
- TEMP FURLOUGH RELEASE FAXED TO TC JAIL FOR 3/10/16.
03/10/2016
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
07/08/2016
- PAYMENT - RECEIPT NO. 5148 IN THE AMOUNT OF $ 400.00
08/12/2016
- PAYMENT - RECEIPT NO. 6053 IN THE AMOUNT OF $ 35.00
- PAYMENT - RECEIPT NO. 6054 IN THE AMOUNT OF $ 5.00
09/09/2016
- PAYMENT - RECEIPT NO. 6607 IN THE AMOUNT OF $ 24.50
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