07/31/2017
- CASE SET FOR ARRAIGNMENT ON 07-31-2017 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- HEARING- 09/05/2017 AT 1:30 PM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/05/2017 AT 1:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- LOCAL COURT COSTS/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRETRIAL SUSPENSION FEE $15.00
08/07/2017
- MAILED OUT HEARING NOTICE.
08/11/2017
- ENTRY OF APPEARANCE, REQUEST FOR DISCOVERY & BILL OF
- PARTICULARS, NOTICE OF INTENT TO USE EVIDENCE, MOTIO FOR
- EXTENSION OF TIME TO FILE PT MOTIONS & MOTION TO PRESERVE
- AUDIO/VIDEO EVIDENCE FILED BY ATTY. YARWOOD
08/15/2017
- MOTION FILED BY ATTY FOR LIMITED DRIVING PRIVILEGES
- ALS DISPOSITION NOTIFICATION FILED THIS DATE-GRANTED AND
- FAXED TO BMV YOUNGSTOWN ON 8/16/17
08/17/2017
- CANCELLED- 09/05/2017 AT 1:30 M - PRE-TRIAL
09/05/2017
- HEARING- 10/17/2017 AT 1:30 PM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
09/26/2017
- MAILED OUT HEARING NOTICE.
10/17/2017
- LOCAL COURT COSTS/ENTERED TWICE $-15.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- INSURANCE FILED WITH COURT.
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- JAIL 90, SUSP 87, OL SUSP FROM 07/29/2017 TO 01/29/2018
- 6 MONTHS PROBATION; 3 DAYS DIP; NO SIMILAR OFFENSE ONE YEAR
11/21/2017
- PAYMENT - RECEIPT NO. 8647 IN THE AMOUNT OF $ 170.00
12/18/2017
- PAYMENT - RECEIPT NO. 9422 IN THE AMOUNT OF $ 120.00
01/23/2018
- PAYMENT - RECEIPT NO. 438 IN THE AMOUNT OF $ 170.00
02/12/2018
- PAYMENT - RECEIPT NO. 884 IN THE AMOUNT OF $ 170.00
03/20/2018
- PAYMENT - RECEIPT NO. 1850 IN THE AMOUNT OF $ 170.00
04/16/2018
- PAYMENT - RECEIPT NO. 2584 IN THE AMOUNT OF $ 170.00
|