04/25/2019
- CASE SET FOR ARRAIGNMENT ON 04-25-2019 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
- HEARING- 04/29/2019 AT 8:30 AM - CONTINUE ARRAIG
04/29/2019
- HEARING- 06/18/2019 AT 9:00 AM - PRE-TRIAL
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 06/18/2019 AT 9 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO OPERATION OF A MOTOR VEHICLE UNTIL VALID & INSURED
- LOCAL COURT COSTS/VEH RELEASE FEE $30.00
- CANCELLED- 06/18/2019 AT 9:00 - PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JOURNAL ENTRY: DEFENDANT FAILED TO APPEAR TO DUS ARRAIGNMENT
- AND A WARRANT WAS ISSUED. SHE APPEARED THIS DATE. PLEASE
05/08/2019
- PAYMENT - RECEIPT NO. 3094 IN THE AMOUNT OF $ 30.00
05/14/2019
- LOCAL COURT COSTS/COPY OF VEH REL $1.00
- PAYMENT - RECEIPT NO. 3251 IN THE AMOUNT OF $ 1.00
06/14/2019
- MAILED OUT HEARING NOTICE.
06/18/2019
- PUBLIC DEFENDER FEE $25.00
- 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
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
07/11/2019
- PAYMENT - RECEIPT NO. 4728 IN THE AMOUNT OF $ 10.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
08/28/2019
- PAYMENT - RECEIPT NO. 6022 IN THE AMOUNT OF $ 50.00
10/02/2019
- PAYMENT - RECEIPT NO. 7078 IN THE AMOUNT OF $ 50.00
11/05/2019
- PAYMENT - RECEIPT NO. 7983 IN THE AMOUNT OF $ 50.00
12/04/2019
- PAYMENT - RECEIPT NO. 8634 IN THE AMOUNT OF $ 50.00
01/03/2020
- PAYMENT - RECEIPT NO. 43 IN THE AMOUNT OF $ 50.00
02/05/2020
- PAYMENT - RECEIPT NO. 765 IN THE AMOUNT OF $ 50.00
03/11/2020
- PAYMENT - RECEIPT NO. 1584 IN THE AMOUNT OF $ 50.00
05/29/2020
- PAYMENT - RECEIPT NO. 2519 IN THE AMOUNT OF $ 125.00
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