03/27/2023
- CASE SET FOR ARRAIGNMENT ON 03-30-2023 AT 8:30 AM
- E-TICKET FILED WITH COURT- EMAILED TO PROS 3/27/23
- SUPPLEMENTAL IMAGE(S) ATTACHED- EMAILED TO PROS 3/27/23
03/29/2023
- DEFENDANT CALLED TOLD HIM TO BE HERE AT 8:30 TOMORROW.
- VEHICLE WAS TOWED BUT IT WAS A RENTAL CAR. BR
03/30/2023
- PUBLIC DEFENDER FEE $25.00
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 04/25/2023 AT 11:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- PRETRIAL SUSPENSION ORDERED
- 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
- LOCAL COURT COSTS/PRE-TRIAL SUSP $15.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
03/31/2023
- MAILED OUT HEARING NOTICE.
04/25/2023
- HEARING- 05-25-2023 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
05/25/2023
- HEARING- 06-29-2023 AT 10:15 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
06/07/2023
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED/UNABLE TO
06/29/2023
- DEFENDANT CALLED SENDING IN CONTINUANCE. BR
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT VIA EMAIL
- MOTION TO CONTINUE FEE $15.00
- HEARING- 07-06-2023 AT 2:45 PM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
07/03/2023
- REQUEST FOR DISCOVERY FILED
07/06/2023
- HEARING- 08-10-2023 AT 11:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: NEED
07/12/2023
- MAILED OUT HEARING NOTICE.
08/15/2023
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
08/17/2023
- HEARING- 08/17/2023 AT 9:00 AM - PRE-TRIAL
- BOOKING FEE FOR COUNTY/BOOKED IN 8/15/23 $10.00
- HEARING- 09/07/2023 AT 11:15 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
- JE - WARRANT &/OR ORDER FOR WARRANT WAS ISSUED FOR DEF.
- DEF. APPEARED THIS DATE; RECALL/VACATE WARRANT & SET FOR
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- WARRANT RECALLED THIS DATE
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
09/06/2023
- MOTION TO CONTINUE FEE $15.00
- MOTION TO CONTINUE FILED BY ATTY
- LOCAL COURT COSTS/5 PGS FAXED IN $2.50
- HEARING- 09-21-2023 AT 11:45 AM - PRE-TRIAL
- CANCELLED- 09/07/2023 AT 11:15 AM - PRE-TRIAL
- REASON: CONTINUANCE GRANTED
- MOTION TO CONTINUE- GRANTED.
- MAILED OUT HEARING NOTICE.
09/21/2023
- HEARING- 10-12-2023 AT 9:00 AM - PRE-TRIAL
09/27/2023
- CANCELLED- 10-12-2023 AT 9:00 AM - PRE-TRIAL
- DEFENDANT FAILED TO APPEAR ON 9/21/23 FOR PRETRIAL; ISSUE
- WARRANT; BOND $7500.00 S/10%. S/ACTING JUDGE S.MAAS
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
09/28/2023
- WARRANT RECALLED THIS DATE
- HEARING- 10/12/2023 AT 9:00 AM - FINAL PRE-TRIAL
- MAILED OUT HEARING NOTICE.
10/10/2023
- MAILED RETURNED; CALLED DEFENDANT AND GOT NEW ADDRESS.KA
10/12/2023
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/13/2023
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-FINAL PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/19/2023
- HEARING- 10/19/2023 AT 9:00 AM - FINAL PRE-TRIAL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- OVI FINE 1ST OFFENSE $375.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ORIGINAL WARRANT RETURNED BY TCSO
- DEF. PLED GUILTY, FOUND G, FINE 375.00, SUSP .00
- JAIL 180, SUSP 177, OL SUSP FROM 03/24/2023 TO 03/23/2024
- 3 DAYS DIP ASSESS AND COMPLIANCE AND SUCCESSFUL COMPLETION;
11/21/2023
- PAYMENT - RECEIPT NO. 5855 IN THE AMOUNT OF $ 120.00
12/19/2023
- PAYMENT - RECEIPT NO. 6277 IN THE AMOUNT OF $ 120.00
01/22/2024
- PAYMENT - RECEIPT NO. 342 IN THE AMOUNT OF $ 117.00
02/21/2024
- PAYMENT - RECEIPT NO. 890 IN THE AMOUNT OF $ 117.00
03/25/2024
- PAYMENT - RECEIPT NO. 1622 IN THE AMOUNT OF $ 117.00
|