03/02/2023
- CASE WAS FILED WITH COURT
- HEARING- 03/02/2023 AT 1:00 PM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- J.E. FILED FOR PROBABLE CAUSE.
- HEARING- 03/06/2023 AT 9:00 AM - ARRAIGNMENT
03/06/2023
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/11/2023 AT 09:00AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- TO ENTER ROCK CREEK AND COMPLY
- PRETRIAL SUSPENSION ORDERED
- LOCAL COURT COSTS/VEH REL FEE $30.00
- PAYMENT - RECEIPT NO. 1042 IN THE AMOUNT OF $ 30.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- PUBLIC DEFENDER FEE $25.00
03/08/2023
- INSURANCE FILED WITH COURT.
- MAILED OUT HEARING NOTICE.
04/11/2023
- CHANGED- 04/11/2023 AT 9:00 AM - PRE-TRIAL
- 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
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 1700 IN THE AMOUNT OF $ 50.00
- REQUESTING ADDITIONAL DRIVING PRIVILEGES.
- PER JUDGE NOT GRANTING ADDITIONAL PRIVS TO SEEK EMPLOYMENT
- AT THIS TIME. WILL HAVE TO SEEK EMPLOYMENT ONLINE OR GET
- MODIFICATION ORDER SENT TO BMV THIS DATE
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 600.00
- JAIL 180, SUSP 176, OL SUSP FROM 03/02/2023 TO 03/02/2024
- 6 MONTHS PROBATION; 1ST OFFENSE; DEFENDANT IS IN OUTPATIENT
- REHAB; COMPLETED INPATIENT PROGRAM UPON RELEASE FROM 4 DAYS
- IN JAIL; DRIVING PRIVILEGES, NO SIMILAR OFFENSE 1 YR
05/10/2023
- REQUEST FOR ADDIT'L DR PRIV THROUGH PROB DEPT.
05/11/2023
- PAYMENT - RECEIPT NO. 2307 IN THE AMOUNT OF $ 155.00
06/14/2023
- CURRENT PROOF OF INSURANCE FILED BY DEFENDANT
- PAYMENT - RECEIPT NO. 2933 IN THE AMOUNT OF $ 155.00
07/13/2023
- PAYMENT - RECEIPT NO. 3546 IN THE AMOUNT OF $ 155.00
08/09/2023
- PAYMENT - RECEIPT NO. 4005 IN THE AMOUNT OF $ 155.00
09/18/2023
- PAYMENT - RECEIPT NO. 4717 IN THE AMOUNT OF $ 155.00
10/16/2023
- PAYMENT - RECEIPT NO. 5232 IN THE AMOUNT OF $ 130.00
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