03/05/2018
- CASE WAS FILED WITH COURT
- HEARING- 03/05/2018 AT 9:00 AM - ARRAIGNMENT
- HEARING- 04/10/2018 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- LOCAL COURT COSTS/VEHICLE RELEASE FEE $30.00
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- LOCAL COURT COSTS/PRE-TRIAL SUSP FEE $15.00
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PAYMENT - RECEIPT NO. 1439 IN THE AMOUNT OF $ 30.00
03/19/2018
- PETITION FOR OCCUPATIONAL AND NECESSITY DRIVING PRIVILEGES
- PUBLIC DEFENDER FEE $25.00
03/21/2018
- INSURANCE FILED WITH COURT.
- LIMITED DRIVING PRIVILEGES GRANTED WITH INTERLOCK REQUIRED
- EFFECTIVE 4/2/18. THIS NOTIFICATION FAXED TO Y'TOWN BMV.
- MAILED OUT HEARING NOTICE.
03/29/2018
- APPEAL OF ALS SUSPENSION FILED BY ATTY CHARLES ZIEGLER
04/10/2018
- HEARING- 05/10/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/11/2018
- MAILED OUT HEARING NOTICE.
04/19/2018
- IGNITION INTERLOCK FEE (STATE FUND) $2.50
- JE - DEF. GRANTED PRIVILEGES W/INTERLOCK - WHICH IS TO BE
- PAID THROUGH THE IDIF FUND
04/26/2018
- DRIVING LETTER ISSUED WITH PROOF OF INTERLOCK AND JOB BID
05/10/2018
- HEARING- 06/19/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/30/2018
- MAILED OUT HEARING NOTICE.
06/08/2018
- MOTION TO REVOKE BOND FILED BY PROSECUTOR
06/11/2018
- CANCEL PRIVILEGES PER JUDGE.
- JOURNAL ENTRY FILD, REVOKING PRIVILEGES.
06/12/2018
- MAILED OUT HEARING NOTICE.
06/19/2018
- HEARING- 07/24/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
06/28/2018
- MOTION TO REVOKE BOND FILED BY STATE
- MOTION TO REVOKE BOND GRANTED S/JUDGE VIGORITO
07/10/2018
- MAILED OUT HEARING NOTICE.
07/24/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- OVI FINE 1ST OFFENSE $375.00
- 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 G, FINE 1075.00, SUSP 700.00
- JAIL 180, SUSP 152, OL SUSP FROM 03/03/2018 TO 03/03/2020
- 24 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; 1ST
07/25/2018
- ADDRESS CHANGED FROM: 242 OAK KNOLL ST
08/21/2018
- PAYMENT - RECEIPT NO. 5946 IN THE AMOUNT OF $ 65.00
08/28/2018
- HEARING- 08/30/2018 AT 9:00 AM - PROB PRE-TRIAL
08/29/2018
- DEF. TAKEN INTO CUSTODY; HOLD W/OUT BOND; RESET PPT FOR
08/30/2018
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- HEARING- 09/18/2018 AT 9:00 AM - PROB PRE-TRIAL
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
- PROBATION HEARING NOTICE GIVEN
09/17/2018
- ADDRESS CHANGED FROM: 2365 CLEARVIEW ST NW
- ADDRESS CHANGED FROM: 317 WASHINGTON STREET
09/18/2018
- JE - INERLOCK IS TO BE PROVIDED BY INTOXALOCK & PAID FOR BY
- #225 INDIGENT DRIVER ALCOHOL MONITOR FUND
- PV HRG HELD; 5 DAYS JAIL REIMPOSED & STAYED; FULLY COMPLY;
- PRIVILEGES REINSTATED & INCLUDES TREATMENT, MEETINGS,
- FAMILY NECESSITIES & PROBATION
- INSURANCE FILED WITH COURT.
10/24/2018
- INSURANCE FILED WITH COURT.
11/28/2018
- PAYMENT - RECEIPT NO. 8638 IN THE AMOUNT OF $ 40.00
01/23/2019
- PAYMENT - RECEIPT NO. 497 IN THE AMOUNT OF $ 10.00
02/27/2019
- PAYMENT - RECEIPT NO. 1273 IN THE AMOUNT OF $ 20.00
03/27/2019
- PAYMENT - RECEIPT NO. 2127 IN THE AMOUNT OF $ 20.00
04/24/2019
- PAYMENT - RECEIPT NO. 2765 IN THE AMOUNT OF $ 20.00
05/22/2019
- PAYMENT - RECEIPT NO. 3428 IN THE AMOUNT OF $ 60.00
06/26/2019
- PAYMENT - RECEIPT NO. 4320 IN THE AMOUNT OF $ 65.00
07/24/2019
- PAYMENT - RECEIPT NO. 5100 IN THE AMOUNT OF $ 65.00
08/28/2019
- PAYMENT - RECEIPT NO. 6004 IN THE AMOUNT OF $ 65.00
09/25/2019
- PAYMENT - RECEIPT NO. 6876 IN THE AMOUNT OF $ 65.00
10/23/2019
- PAYMENT - RECEIPT NO. 7659 IN THE AMOUNT OF $ 40.00
10/24/2019
- DRIVING LETTER ISSUED AND INSURANCE.
11/27/2019
- PAYMENT - RECEIPT NO. 8503 IN THE AMOUNT OF $ 40.00
12/18/2019
- PAYMENT - RECEIPT NO. 8973 IN THE AMOUNT OF $ 40.00
06/24/2020
- ADDRESS CHANGED FROM: 317 WASHINGTON STREET NW
- ADDRESS CHANGED FROM: 2814 DUKE AVE SE
- HEARING- 07/23/2020 AT 9:00 AM - SHOW CAUSE
07/22/2020
- PAYMENT - RECEIPT NO. 3436 IN THE AMOUNT OF $ 207.50
- JE: HAVING RECVD NOTICE THAT DEF HAS COMPLETED THE TERMS
- AND CONDITIONS OF PROBATION, THE MATTER SET FOR SHOW CAUSE
- HEARING TOMORROW IS HEREBY DISMISSED. ONCE PAYMENT CLEARS
- FOR FINES/COSTS OWED, PROBATION WILL BE TERMINATED.
- CANCELLED- 07/23/2020 AT 9:00 AM - SHOW CAUSE
07/24/2020
- PAYMENT - RECEIPT NO. 3499 IN THE AMOUNT OF $ 500.00
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