08/08/2016
- CASE WAS FILED WITH COURT
- HEARING- 08/08/2016 AT 9:00 AM - ARRAIGNMENT
- HEARING: 10/11/2016 AT 8:30 AM - PRE-TRIAL
- CASE SET FOR PRE-TRIAL ON 10/11/2016 AT 8:30 AM
- LOCAL COURT COSTS/VEL. REL. $30.00
- NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
- OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- INSURANCE FILED WITH COURT.
08/09/2016
- PAYMENT - RECEIPT NO. 5952 IN THE AMOUNT OF $ 30.00
09/23/2016
- MAILED OUT HEARING NOTICE.
10/11/2016
- HEARING- 12/13/2016 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
11/28/2016
- MAILED OUT HEARING NOTICE.
12/13/2016
- HEARING- 03/14/2017 AT 10:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/14/2017
- HEARING- 04/13/2017 AT 10:30 AM - SENTENCING
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/13/2017
- HEARING- 05/16/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/16/2017
- HEARING- 05/18/2017 AT 11:00 AM - SENTENCING
- MOTION TO CONTINUE FEE $ DEF CALLED - DEF. TO BE HERE 5/1815
05/18/2017
- HEARING- 05/23/2017 AT 11:00 AM - SENTENCING
- MOTION TO CONTINUE FEE $15.00
- DEF CALLED, IN HOSPITAL, WILL NOT MAKE COURT TODAY
05/19/2017
- MAILED OUT HEARING NOTICE.
05/23/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
05/25/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
08/16/2018
- HEARING- 08/21/2018 AT 10:30 AM - SENTENCING
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
08/21/2018
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
- NO SIMILAR OFFENSE ONE YEAR
08/22/2018
- PAYMENT - RECEIPT NO. 6040 IN THE AMOUNT OF $ 50.00
09/21/2018
- PAYMENT - RECEIPT NO. 6908 IN THE AMOUNT OF $ 50.00
10/26/2018
- PAYMENT - RECEIPT NO. 7843 IN THE AMOUNT OF $ 50.00
11/28/2018
- PAYMENT - RECEIPT NO. 8636 IN THE AMOUNT OF $ 50.00
12/27/2018
- PAYMENT - RECEIPT NO. 9388 IN THE AMOUNT OF $ 50.00
01/30/2019
- PAYMENT - RECEIPT NO. 685 IN THE AMOUNT OF $ 50.00
02/27/2019
- PAYMENT - RECEIPT NO. 1280 IN THE AMOUNT OF $ 100.00
04/04/2019
- PAYMENT - RECEIPT NO. 2340 IN THE AMOUNT OF $ 100.00
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