12/07/2020
- CASE SET FOR ARRAIGNMENT ON 12-17-2020 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
12/17/2020
- DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- CANCELLED- 12-17-2020 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 02/02/2021 AT 9:30 AM - PRE-TRIAL
01/19/2021
- MOTION TO CONTINUE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- CANCELLED- 02/02/2021 AT 9:30 AM - PRE-TRIAL
- REASON: DEFENDANT REQUESTED MORE TIME TO ACQUIRE FUNDS
- HEARING- 03/02/2021 AT 9:00 AM - PRE-TRIAL
01/21/2021
- JE FOR MOTION TO CONTINUE- GRANTED
02/10/2021
- MAILED OUT HEARING NOTICE.
03/02/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
03/19/2021
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/06/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F.T.A.
- WEST FARMINGTON VILLAGE FEES $
12/06/2021
- WARRANT FAXED TO OSPT UPON REQUEST
12/29/2021
- HEARING- 12/29/2021 AT 11:00 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND - RECEIPT NO. 7492 IN THE AMOUNT OF $ 2.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- CHANGED- 12/30/2021 AT 11:00 AM - PRE-TRIAL
12/30/2021
- HEARING- 02/08/2022 AT 1:00 PM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
12/31/2021
- BOND - RECEIPT NO. 148 IN THE AMOUNT OF $ 273.00
01/03/2022
- BOND - RECEIPT NO. 16 IN THE AMOUNT OF $ 273.00
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
01/07/2022
- MAILED OUT HEARING NOTICE.
01/10/2022
- BOND PAYMENT ERROR OF $ -273.00
01/14/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
02/08/2022
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND FORFEITURE FEE $25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 250.00
- DEF. PLED GUILTY, FOUND R, FINE 75.00, SUSP .00
04/06/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 34.50
04/22/2022
- PAYMENT - RECEIPT NO. 1902 IN THE AMOUNT OF $ 149.50
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- REGISTRATION BLOCK CLEARED
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