07/11/2018
- CASE SET FOR ARRAIGNMENT ON 07-23-2018 AT 9:00 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
07/23/2018
- HEARING- 08/09/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
07/25/2018
- MAILED OUT HEARING NOTICE.
08/09/2018
- HEARING- 12/11/2018 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- ADDRESS CHANGED FROM: 1746 LARCHMONT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
11/27/2018
- MAILED OUT HEARING NOTICE.
12/12/2018
- HEARING- 12/27/2018 AT 9:00 AM - PRE-TRIAL
- MOTION TO CONTINUE FEE $ (PER P/C W/BAILIFF - DEF. HAVING15.
- CAR TROUBLE, WILL BE FIXED BY 12/21 - CASE RESET FOR 12/27
12/13/2018
- MAILED OUT HEARING NOTICE.
03/04/2019
- HEARING- 03/05/2019 AT 9:00 AM - PRE-TRIAL
- JE: DEF BONDED OUT OF JAIL 3/2/19. PLEASE RECALL WARRANT.
03/05/2019
- HEARING- 03/21/2019 AT 8:30 AM - PRE-TRIAL
- CANCELLED- 03/21/2019 AT 8:30 AM - PRE-TRIAL
- HEARING- 04/23/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- CANCELLED- 04/23/2019 AT 8:30 AM - PRE-TRIAL
- REASON: DEF. REQUESTED DIFFERENT DATE
- HEARING- 04/25/2019 AT 8:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/05/2019
- MAILED OUT HEARING NOTICE.
05/02/2019
- HEARING- 05/02/2019 AT 9:00 AM - PRE-TRIAL
- HEARING- 05/07/2019 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 05/02/2019 AT 9:00 AM - PRE-TRIAL
- REASON: DEF. IS REFUSING TO BE TRANSPORTED FROM TCSO
- COPY OF JOUORNAL ENTRY TO RESET PRETRIAL TO 5/7/19 10:30AM
05/03/2019
- MAILED OUT HEARING NOTICE.
05/07/2019
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- PUBLIC DEFENDER FEE $25.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 1000.00
05/20/2019
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
09/17/2019
- LOCAL COURT COSTS/LF $25.00
- COLLECTION AGENCY FEE $ 66.00
02/27/2024
- PAYMENT - RECEIPT NO. 984 IN THE AMOUNT OF $ 286.00
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