06/27/2016
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 06/27/2016 AT 9:00 AM
- NOT FOR PUBLIC INFORMATION/VIEW
- HEARING: 07/28/2016 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- EMHA - WITH ALCOHOL MONITOR
- CASE SET FOR PRE-TRIAL ON 07/19/2016 AT 9:00 AM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
06/30/2016
- PAYMENT - RECEIPT NO. 4963 IN THE AMOUNT OF $ 36.00
07/07/2016
- MAILED OUT HEARING NOTICE.
07/14/2016
- APPEARANCE OF COUNSEL, MOTION FOR BILL OF PARTICULARS, JURY
- DEMAND, REQUEST FOR DISCOVERY, MOTION TO DISMISS/SUPPRESS
- ORAL HEARING REQUESTED AND APPEAL OF A.L.S. FILED BY FAX BY
- LOCAL COURT COSTS-11PG FAX $5.50
07/19/2016
- CHANGED- 07/26/2016 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CANCELLED- 07/28/2016 AT 10:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
07/26/2016
- HEARING: 08/25/2016 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
08/09/2016
- MAILED OUT HEARING NOTICE.
08/25/2016
- OVI FINE 2ND OFFENSE $525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $15.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 160, OL SUSP FROM 06/25/2016 TO 06/25/2018
- REPORTING PROBATION FROM 08/25/2016 TO 08/25/2018; AMENDED
- TO 2ND OFF - HIGH TIER; MAY DO 10 DAYS JAIL & 36 EMHA IN
- LIEU OF 20 DAYS JAIL; TERM. EMHA; PRIV. EFF 08/09/16 W/INER-
08/26/2016
- COURT NOTIFICATION FOR RESTRICTED PLATES
09/12/2016
- COMMITMENT FAXED TO TC JAIL
09/14/2016
- HEARING- 10/04/2016 AT 9:00 AM - PROB ARRAIGN
09/15/2016
- PROBATION VIOLATION NOTICE
09/19/2016
- FAX FEES (58 PAGES) $29.00
09/27/2016
- MOTION TO CONTINUE & JE FILED BY ATTY. GOODMAN
- HEARING: 10/13/2016 AT 9:00 AM - PROBATION VIOL.
- CANCELLED: 10/04/2016 AT 9:00 AM - PROB ARRAIGN
- JE FOR MOTION TO CONTINUE
- CHANGED- 10/13/2016 AT 9:00 AM - PROB ARRAIGN
- PROBATION HEARING NOTICE MAILED TO DEFT AND ATTY. GOODMAN.
10/13/2016
- HEARING- 10/25/2016 AT 10:00 AM - PROB PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
10/17/2016
- PROBATION HEARING NOTICE GIVEN TO DEFT AND ATTY.
10/20/2016
- PROBATION VIOLATION NOTICE TO DEFENDANT
10/25/2016
- PAYMENT - RECEIPT NO. 7787 IN THE AMOUNT OF $ 20.00
- P.V. HEARING HELD. S/JUDGE VIGORITO.
11/07/2016
- APPLICATION FOR FAMILY PLATES GIVEN TO DEFT.
11/08/2016
- PRIVS. GRANTED W/FAMILY PLATES ONCE CLEARED W/BMV.
- FAXED INFO TO BMV YOUNGSTOWN REQUESTING INTERLOCK BE TAKEN
- OFF DEFENDANT'S BMV RECORD.
- REMOVAL OF CLUB ORDER FAXED TO TC SHERIFF'S DEPT
11/21/2016
- PAYMENT - RECEIPT NO. 8465 IN THE AMOUNT OF $ 10.00
12/16/2016
- PAYMENT - RECEIPT NO. 9133 IN THE AMOUNT OF $ 10.00
01/20/2017
- JE TO RENEW DRIVER'S LICENSE FAXED TO Y'TOWN BMV
02/03/2017
- PAYMENT - RECEIPT NO. 728 IN THE AMOUNT OF $ 20.00
02/07/2017
- PAYMENT - RECEIPT NO. 820 IN THE AMOUNT OF $ 20.00
03/06/2017
- PAYMENT - RECEIPT NO. 1559 IN THE AMOUNT OF $ 25.00
04/03/2017
- PAYMENT - RECEIPT NO. 2386 IN THE AMOUNT OF $ 25.00
04/18/2017
- INSURANCE FILED WITH COURT.
05/09/2017
- PAYMENT - RECEIPT NO. 3270 IN THE AMOUNT OF $ 25.00
06/05/2017
- PAYMENT - RECEIPT NO. 3942 IN THE AMOUNT OF $ 25.00
07/10/2017
- PAYMENT - RECEIPT NO. 4793 IN THE AMOUNT OF $ 22.00
08/07/2017
- PAYMENT - RECEIPT NO. 5680 IN THE AMOUNT OF $ 22.00
09/12/2017
- PAYMENT - RECEIPT NO. 6587 IN THE AMOUNT OF $ 13.00
10/06/2017
- PAYMENT - RECEIPT NO. 7456 IN THE AMOUNT OF $ 20.00
11/09/2017
- PAYMENT - RECEIPT NO. 8332 IN THE AMOUNT OF $ 25.00
11/13/2017
- INSURANCE FILED WITH COURT.
12/06/2017
- PAYMENT - RECEIPT NO. 9087 IN THE AMOUNT OF $ 20.00
- REQUEST FOR ADDT'L DRIVING PRIVILEGES FOR SCHOOL GRANTED,
- ALONG WITH TREATMENT, MED APPTS, PLANET FITNESS, AND FAMILY
12/07/2017
- PAYMENT - RECEIPT NO. 9121 IN THE AMOUNT OF $ 5.00
- PROOF OF RESTRICTED PLATES
- HEARING- 01/30/2018 AT 10:00 AM - PROB PRE-TRIAL
- PV HRG TODAY. NOT GUILTY PLEA. OR BOND WITH CONDITIONS OF
- NO VIOLATIONS/NEED FAMILY PLATES. NEXT COURT DATE 1/30/18
- AT 10AM. S/ JUDGE P. VIGORITO
- NOTICE OF PROBATION VIOLATION. ARRAIGNMENT 12/7/17 9AM.
- DRIVING LETTER SIGNED W/ADDED SCHOOL.
- PROBATION VIOLATION LETTER MAILED
01/09/2018
- PAYMENT - RECEIPT NO. 175 IN THE AMOUNT OF $ 25.00
01/30/2018
- HEARING- 02/27/2018 AT 1:30 PM - PROBATION VIOL.
- PROBATION HEARING NOTICE GIVEN
02/05/2018
- PAYMENT - RECEIPT NO. 719 IN THE AMOUNT OF $ 23.00
02/27/2018
- PROBATION HEARING NOTICE GIVEN
03/05/2018
- HEARING- 07/03/2018 AT 10:00 AM - PROB PRE-TRIAL
03/06/2018
- PAYMENT - RECEIPT NO. 1460 IN THE AMOUNT OF $ 100.00
04/03/2018
- PAYMENT - RECEIPT NO. 2238 IN THE AMOUNT OF $ 100.00
05/07/2018
- PAYMENT - RECEIPT NO. 3151 IN THE AMOUNT OF $ 30.00
06/05/2018
- PAYMENT - RECEIPT NO. 3859 IN THE AMOUNT OF $ 35.00
- PAYMENT - RECEIPT NO. 3860 IN THE AMOUNT OF $ 1.00
07/03/2018
- HEARING- 08/07/2018 AT 10:00 AM - PROB PRE-TRIAL
- JE: PROB HRG RESET TO 8/7/18 10AM. BOND CONT.
- PROBATION HEARING NOTICE GIVEN
07/10/2018
- PAYMENT - RECEIPT NO. 4892 IN THE AMOUNT OF $ 25.00
08/07/2018
- HEARING- 09/04/2018 AT 11:00 AM - PROB PRE-TRIAL
- PER PROB. DEPT. TERM. PROB. & DO PAYPLAN THRU CLERKS
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
10/05/2018
- PAYMENT - RECEIPT NO. 7239 IN THE AMOUNT OF $ 50.00
01/03/2019
- PAYMENT - RECEIPT NO. 11 IN THE AMOUNT OF $ 5.75
02/13/2019
- PAYMENT - RECEIPT NO. 994 IN THE AMOUNT OF $ 5.00
02/28/2019
- PAYMENT - RECEIPT NO. 1321 IN THE AMOUNT OF $ 12.50
05/31/2019
- PAYMENT - RECEIPT NO. 3618 IN THE AMOUNT OF $ 10.00
08/07/2019
- PAYMENT - RECEIPT NO. 5477 IN THE AMOUNT OF $ 20.00
10/08/2019
- PAYMENT - RECEIPT NO. 7194 IN THE AMOUNT OF $ 20.00
- JOURNAL ENTRY FILED TO WAIVE FINES.
11/07/2019
- PAYMENT - RECEIPT NO. 8035 IN THE AMOUNT OF $ 50.00
12/11/2019
- PAYMENT - RECEIPT NO. 8806 IN THE AMOUNT OF $ 120.25
- OVI FINE 2ND OFFENSE $-375.00
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