06/01/2015
- CASE WAS FILED WITH COURT
- HEARING- 06/08/2015 AT 9:00 AM - ARRAIGNMENT
06/08/2015
- HEARING- 08/06/2015 AT 8:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
07/10/2015
- MAILED OUT HEARING NOTICE.
08/06/2015
- HEARING- 10/13/2015 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
09/09/2015
- MAILED OUT HEARING NOTICE.
10/13/2015
- DEFT. REQUESTED CONTINUANCE.
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 6533 IN THE AMOUNT OF $ 15.00
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT; MOTION TO CONTINUE
10/16/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
01/11/2016
- ORIGINAL WARRANT RETURNED FROM LVPD
- HEARING- 01/11/2016 AT 9:00 AM - BENCH WARRANT
- CLEARED SUSPENSION BY COMPUTER THIS DATE/WB
- HEARING- 01/14/2016 AT 10:30 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
01/14/2016
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 850.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
02/19/2016
- JOURNAL ENTRY TO SET SHOW CAUSE HEARING.
- HEARING- 03/01/2016 AT 11:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
03/08/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A
- LOCAL COURT COSTS-WB $15.00
- J.E. FILED FOR WAR. S/ACTING JUDGE MAAS.
06/29/2020
- JOURNAL ENTRY: DUE TO THE FACT THE WARRANT ISSUED WAS FOR
- FAILURE TO PAY FINES/COSTS, IT IS HEREBY ORDERED THAT THE
- WARRANT BE RECALLED AND CASE SENT TO COLLECTION WITH BLKS.
- WARRANT RECALLED THIS DATE
- EMAIL CONFIRMATION FROM AGENCY RECVG OUR RECALL
07/08/2020
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 138.00
10/05/2022
- PAYMENT - RECEIPT NO. 4975 IN THE AMOUNT OF $ 75.00
10/12/2022
- PAYMENT - RECEIPT NO. 5063 IN THE AMOUNT OF $ 55.00
- PAYMENT - RECEIPT NO. 5064 IN THE AMOUNT OF $ 20.00
10/20/2022
- PAYMENT - RECEIPT NO. 5230 IN THE AMOUNT OF $ 75.00
11/22/2022
- PAYMENT - RECEIPT NO. 5826 IN THE AMOUNT OF $ 373.00
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