02/22/2021
- CASE SET FOR ARRAIGNMENT ON 02-25-2021 AT 8:30 AM
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
02/25/2021
- DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
- CANCELLED- 02-25-2021 AT 8:30 AM - ARRAIGNMENT
- REASON: DEFENDANT ENTERED NOT GUILTY PLEA AND WAIVED TIME
- HEARING- 04/01/2021 AT 9:00 AM - PRE-TRIAL
03/05/2021
- MAILED OUT HEARING NOTICE.
04/01/2021
- HEARING- 06/01/2021 AT 9:00 AM - PRE-TRIAL
05/11/2021
- MAILED OUT HEARING NOTICE.
06/02/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
06/04/2021
- CONTEMPT WARRANT TO TCSO AND 911 SUPERVISOR
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/14/2021
- HEARING- 07/20/2021 AT 10:00 AM - PRE-TRIAL
- REGISTRATION BLOCK CLEARED
- RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE - DEF. APPEARED THIS DATE - RECALL WARRANT & RESET
- MATTER FOR 7/20/21 AT 10:00 A.M.
- WARRANT RECALLED THIS DATE
07/19/2021
- ORIGINAL WARRANT RETURNED BY TCSO
07/20/2021
- HEARING- 08/24/2021 AT 11:00 AM - SENTENCING
07/23/2021
- LOCAL COURT COSTS/COSTBILL $350.00
- LETTER W/RULE 11 MAILED TO DEFENDANT
07/27/2021
- MAILED OUT HEARING NOTICE.
08/31/2021
- DEF FAILED TO APPEAR 8/24/21 FOR SENTENCING. ISSUE BW. SET
09/01/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SENTENCING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
10/04/2022
- BOND - RECEIPT NO. 4926 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF 1000.00 TYPE: ACE POSTED
- HEARING- 10/06/2022 AT 10:00 AM - SENTENCING
10/05/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 10/4/22 $10.00
10/06/2022
- LOCAL COURT COSTS $-350.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WARRANT RETURNED FROM TCSO.
- SHERIFF FEES - WARRANT FEE $20.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 800.00
10/12/2022
- PAYMENT - RECEIPT NO. 5065 IN THE AMOUNT OF $ 100.00
01/10/2023
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 132.00
02/17/2023
- PAYMENT - RECEIPT NO. 767 IN THE AMOUNT OF $ 572.00
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