08/07/2017
- CASE WAS FILED WITH COURT
- HEARING- 08/07/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 09/26/2017 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/26/2017 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- DRIVING PRIVILEGE CONDITION:
- CANCELLED- 09/26/2017 AT 9:00 - PRE-TRIAL
- LOCAL COURT COSTS/PT SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
08/25/2017
- NOTICE OF APPEARANCE, REQUEST FOR DISCOVERY, BILL OF
- PARTICULARS FILED BY ATTY. ROBERT BRESKO.
08/28/2017
- MAILED OUT HEARING NOTICE.
09/26/2017
- HEARING- 11/28/2017 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/31/2017
- MAILED OUT HEARING NOTICE.
11/28/2017
- HEARING- 01/30/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PRIVILEGES GRANTED W/INTERLOCK
01/30/2018
- HEARING- 02/13/2018 AT 10:00 AM - PRE-TRIAL
- CANCELLED- 01/30/2018 AT 9:00 AM - PRE-TRIAL
- REASON: ATTY HAS SCHEDULING CONFLICT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE FOR MOTION TO CONTINUE
- MAILED OUT HEARING NOTICE.
02/02/2018
- MOTION TO CONTINUE FILED BY ATTY. BRESKO $15.00
02/13/2018
- HEARING- 03/29/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/07/2018
- MAILED OUT HEARING NOTICE.
03/29/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 177, OL SUSP FROM 08/04/2017 TO 08/04/2018
- 12 MONTHS PROBATION; 3 DAYS DIP; 3RD OVI AMENDED TO 1ST -
- LOW IER; ASSESSED & VERY COOPERATIVE; INSURED & NO BODILY
- INJURY; NO SIMILAR OFFENSE ONE YEAR
04/24/2018
- PAYMENT - RECEIPT NO. 2789 IN THE AMOUNT OF $ 150.00
05/22/2018
- PAYMENT - RECEIPT NO. 3517 IN THE AMOUNT OF $ 150.00
06/25/2018
- PAYMENT - RECEIPT NO. 4496 IN THE AMOUNT OF $ 100.00
07/12/2018
- HEARING- 08/02/2018 AT 9:00 AM - PROB ARRAIGN
08/02/2018
- HEARING- 08/09/2018 AT 9:00 AM - PROB PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE: PROBATION VIOLATION HRG TODAY. NG PLEA. OR BOND WITH
- CONDITIONS. NEXT COURT DATE 8/9/18 9AM.
08/09/2018
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
09/24/2018
- HEARING- 10/09/2018 AT 9:00 AM - PROB ARRAIGN
10/12/2018
- JE TO ISSUE BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
01/07/2019
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 140 IN THE AMOUNT OF $ 275.00
- HEARING- 01/08/2019 AT 9:00 AM - PROB ARRAIGN
- WARRANT RECALLED THIS DATE TO LVPD
- BOOKING FEE FOR COUNTY $10.00
- BOND FORFEITURE FEE/10% LOCAL BOND FEE $25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
01/08/2019
- HEARING- 02/12/2019 AT 9:00 AM - PROB PRE-TRIAL
- DEFT BEING HELD W/O BOND UNTIL BED IS AVAILABLE WITH FIRST
- STEP RECOVERY. NEXT COURT DATE 2/12/19 AT 9AM.
- LORDSTOWN FEES/SERVED WARRANT/ORIG RETURNED $16.00
01/10/2019
- JE: DEF TO BE RELEASED FROM TC JAIL ON MONDAY JAN 14, 2019
- AT 10AM TO AN EMPLOYEE OF FIRST STEP RECOVERY. DEF TO FULLY
- COMPLY WITH ALL RECOMMENDATIONS. SEE CASE FOR COMPLETE
01/14/2019
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
01/18/2019
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 250.00
02/12/2019
- ADDRESS CHANGED FROM: 10697 SCOTTS CORNER RD
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
04/24/2019
- PAYMENT - RECEIPT NO. 2774 IN THE AMOUNT OF $ 50.00
06/26/2019
- PAYMENT - RECEIPT NO. 4321 IN THE AMOUNT OF $ 50.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WHEREAS THE ABOVE DEFENDANT'S PROBATION HAS BEEN
- TERMINATED; BALANCE OF FINES AND COSTS WILL BE HANDLED
- THROUGH THE CLERK'S OFFICE.
07/31/2019
- PAYMENT - RECEIPT NO. 5299 IN THE AMOUNT OF $ 50.00
08/29/2019
- PAYMENT - RECEIPT NO. 6043 IN THE AMOUNT OF $ 50.00
10/22/2019
- PAYMENT - RECEIPT NO. 7588 IN THE AMOUNT OF $ 50.00
12/04/2019
- PAYMENT - RECEIPT NO. 8610 IN THE AMOUNT OF $ 50.00
02/03/2020
- PAYMENT - RECEIPT NO. 699 IN THE AMOUNT OF $ 50.00
06/10/2020
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 45.30
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