02/01/2019
- CASE SET FOR ARRAIGNMENT ON 02-04-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/04/2019
- HEARING- 02/14/2019 AT 10:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/14/2019 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 5000.00 SURETY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
02/06/2019
- MAILED OUT HEARING NOTICE.
02/14/2019
- HEARING- 03/19/2019 AT 10:30 AM - PRE-TRIAL
03/01/2019
- MAILED OUT HEARING NOTICE.
03/19/2019
- OVI FINE 2ND OFFENSE $525.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PUBLIC DEFENDER FEE $25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 1625.00, SUSP 1100.00
- JAIL 180, SUSP 170, OL SUSP FROM 03/19/2019 TO 03/19/2021
03/26/2019
- RELEASE FOR 3/19/19 FAXED TO TRUMBULL COUNTY JAIL
05/06/2019
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
05/07/2019
- ADDRESS CHANGED FROM: 4862 GRAND BLVD
08/14/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 219.00
03/13/2020
- PAYMENT - RECEIPT NO. 1621 IN THE AMOUNT OF $ 30.00
06/11/2020
- JOURNAL ENTRY: DEFENDANT TO RETEST FOR LICENSE- FAXED TO
08/13/2020
- CORRESPONDENCE FROM DEFENDANT
- JOURNAL ENTRY: DEF GRANTED OCC AND FAM NECESSITY PRIV ON
- TRC1900437. ALL BLKS LIFTED. DEF TO EXECUTE A NEW PPLAN. IF
- DEF FAILS TO COMPLY, HIS PRIV MAY BE REVOKED AND BLCKS
- REINSTATED. SEE SCAN FOR COMPLETE ENTRY.
08/14/2020
- DRIVING PRIVILEGE FEES $50.00
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
08/17/2020
- INSURANCE FILED WITH COURT 8/14/20
08/19/2020
- PAYMENT - RECEIPT NO. 3926 IN THE AMOUNT OF $ 50.00
11/12/2020
- PAYMENT - RECEIPT NO. 5775 IN THE AMOUNT OF $ 25.00
12/28/2020
- INSURANCE FILED WITH COURT.
08/03/2023
- PAYMENT - RECEIPT NO. 3922 IN THE AMOUNT OF $ 50.00
08/09/2023
- PAYMENT - RECEIPT NO. 4002 IN THE AMOUNT OF $ 50.00
10/25/2023
- PAYMENT - RECEIPT NO. 5407 IN THE AMOUNT OF $ 25.00
02/09/2024
- PAYMENT - RECEIPT NO. 663 IN THE AMOUNT OF $ 25.00
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