09/09/2015
- CASE WAS FILED WITH COURT
- HEARING- 09/10/2015 AT 9:00 AM - ARRAIGNMENT
- SUPPLEMENTAL IMAGE(S) ATTACHED.
09/10/2015
- HEARING- 10/13/2015 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
10/13/2015
- CASE SET FOR PRE-TRIAL ON 01/12/2016 AT 9:00 AM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
12/15/2015
- MAILED OUT HEARING NOTICE.
01/13/2016
- HEARING- 01/14/2016 AT 9:00 AM - PRE-TRIAL
01/20/2016
- HEARING- 01/21/2016 AT 10:00 AM - PRE-TRIAL
01/22/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRE-TRIAL
- LC/WARRANT BLOCK FEE $15.00
02/09/2016
- HEARING- 02/11/2016 AT 10:30 AM - PRE-TRIAL
- CLEARED SUSPENSION BY COMPUTER THIS DATE/WB
- WARRANT RECALLED THIS DATE
02/11/2016
- HEARING- 03/24/2016 AT 10:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
03/24/2016
- JOURNAL ENTRY TO ISSUE BENCH WARRANT
03/30/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
- LOCAL COURT COSTS/ WARRANT BLOCK FEE $15.00
12/08/2016
- HEARING- 12/08/2016 AT 9:00 AM - SENTENCING
- HEARING- 01/03/2017 AT 1:30 PM - PRE-TRIAL
- SHERIFF FEES/SERVED WARRANT $86.00
- JOURNAL ENTRY: DEF ARRESTED ON BENCH WARRANT. DEF APPEARED
- ON VIDEO THIS DATE AND WAS SET FOR A PRETRIAL JAN 3, 2017 AT
- 1:30. BOND SET AT 1500.00 C/S. FAX CP TO TC JAIL. S/JUDGE
- ORIG WARRANT RETURNED BY TCSO
12/21/2016
- MAILED OUT HEARING NOTICE.
01/03/2017
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- MUST REPORT TO COURT WITHIN 24HRS OF RELEASE TO MAKE
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
04/07/2017
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
04/12/2017
- HEARING- 04/20/2017 AT 10:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
04/19/2017
- CANCELLED- 04/20/2017 AT 10:00 AM - SHOW CAUSE
- HEARING- 06/15/2017 AT 10:00 AM - SHOW CAUSE
- UPON NOTIFICATION AND REQUEST OF NEOCAP, DEFT. IS THERE AND
- CANNOT LEAVE FOR THE FIRST 30 DAYS. PER JUDGE RESET SHOW
- CAUSE HEARING. PER NEOCAP WILL BE THERE UNTIL SOMETIME
- BETWEEN JULY-SEPT. BUT CAN APPEAR IN JUNE.RB.
05/18/2017
- MAILED OUT HEARING NOTICE.
06/15/2017
- PROBATION HEARING NOTICE GIVEN
- JE: DEF IN COURT THIS DATE REGARDING FINES AND COSTS. DEF
- MAY DO COMMUNITY SERVICE IN LIEU OF PAYMENT OF FINES AND
- COSTS THROUGH NEOCAP AND THIS COURT.
- HEARING- 10/16/2017 AT 9:00 AM - REVIEW HEARING
09/25/2017
- MAILED OUT HEARING NOTICE.
10/16/2017
- HEARING- 11/21/2017 AT 9:00 AM - REVIEW HEARING
- CHANGED- 11/21/2017 AT 10:00 AM - REVIEW HEARING
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
11/21/2017
- HEARING- 01/23/2018 AT 10:00 AM - STATUS HEARING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/19/2017
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
01/09/2018
- PAYMENT - RECEIPT NO. 185 IN THE AMOUNT OF $ 40.00
01/19/2018
- JE GIVING DEF. CREDIT FOR COMMUNITY SERVICE PER THE
01/23/2018
- HEARING- 03/06/2018 AT 9:00 AM - STATUS HEARING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/21/2018
- PAYMENT - RECEIPT NO. 1094 IN THE AMOUNT OF $ 30.00
03/06/2018
- HEARING- 05/08/2018 AT 9:00 AM - STATUS HEARING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JOURNAL ENTRY FILED TO CONTINUE PAYPLAN AND RESET CASE.
04/04/2018
- PAYMENT - RECEIPT NO. 2267 IN THE AMOUNT OF $ 5.00
04/23/2018
- CANCELLED- 05/08/2018 AT 9:00 AM - STATUS HEARING
05/02/2018
- PAYMENT - RECEIPT NO. 2992 IN THE AMOUNT OF $ 30.00
05/16/2018
- PAYMENT - RECEIPT NO. 3390 IN THE AMOUNT OF $ 30.00
06/13/2018
- PAYMENT - RECEIPT NO. 4161 IN THE AMOUNT OF $ 30.00
06/27/2018
- PAYMENT - RECEIPT NO. 4580 IN THE AMOUNT OF $ 30.00
07/11/2018
- PAYMENT - RECEIPT NO. 4930 IN THE AMOUNT OF $ 30.00
08/22/2018
- PAYMENT - RECEIPT NO. 6008 IN THE AMOUNT OF $ 5.00
09/19/2018
- PAYMENT - RECEIPT NO. 6786 IN THE AMOUNT OF $ 30.00
10/03/2018
- PAYMENT - RECEIPT NO. 7159 IN THE AMOUNT OF $ 30.00
10/17/2018
- PAYMENT - RECEIPT NO. 7583 IN THE AMOUNT OF $ 30.00
10/31/2018
- PAYMENT - RECEIPT NO. 7930 IN THE AMOUNT OF $ 30.00
11/14/2018
- PAYMENT - RECEIPT NO. 8278 IN THE AMOUNT OF $ 21.00
12/17/2018
- PAYMENT - RECEIPT NO. 9100 IN THE AMOUNT OF $ 100.00
03/19/2019
- PAYMENT - RECEIPT NO. 1846 IN THE AMOUNT OF $ 16.35
07/08/2020
- ADDRESS CHANGED FROM: 3893 EAST RIVER RD
09/02/2020
- ADDRESS CHANGED FROM: 88A TRUMBULL CT
02/10/2021
- ADDRESS CHANGED FROM: 3893 EAST RIVER ROAD
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