07/17/2024
- CASE WAS FILED WITH COURT W/SUPPLEMENTS
- HEARING- 07/18/2024 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
07/18/2024
- JAIL ISSUED SUMMONS TO DEF (STILL IN FOR WMC THOUGH)
- COURTROOM DOCKET ENTRY;UPDATED TO REFLECT PT SUSP
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/08/2024 AT 10:45 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- DEFENDANT WAIVED COUNSEL AND TRIAL
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- OBTAIN ASSESSMENT AND COMPLY
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
07/19/2024
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.
07/24/2024
- LOCAL COURT COSTS/PT SUSP FEE $15.00
- LOCAL COURT COSTS/2 PG FAX $1.00
- NOTICE OF APPEARANCE FILED BY ATTY
- COPY OF HEARING NOTICE EMAILED TO ATTY
08/08/2024
- HEARING- 08-15-2024 AT 11:00 AM - STATUS HEARING
- MOTION TO CONTINUE, WAIVER OF TIME & JE: FOR CAUSE: DEF IS
- EXPECTED TO FILE SUPPRESSION MOTION AND PRETRIAL TO
- DETERMINE IF ASSESSED AND IN COMPLIANCE.
- MAILED OUT HEARING NOTICE.
08/14/2024
- REQUEST FOR CONTINUANCE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
08/15/2024
- MOTION TO CONTINUE WITH PROPOSED ORDER FILED BY ATTORNEY
- LOCAL COURT COSTS FAX FEE (2 PGS/50 CENTS PER PG) $1.00
- HEARING- 09-10-2024 AT 9:30 AM - STATUS HEARING
- J.E.: MOTION TO CONTINUE GRANTED AND SET FOR 9/10/24 AT
- 9:30 A.M. (COPY EMAILED TO ATTY)
08/16/2024
- MAILED OUT HEARING NOTICE.
09/10/2024
- HEARING- 10-15-2024 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE: CONTINUED
- DISCOVERY & DEFENDANT UNDER TREATMENT
09/18/2024
- MAILED OUT HEARING NOTICE.
10/15/2024
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 20 SOUTH CANAL STREET
- DEF. PLED NO CONTEST, FOUND R, FINE 375.00, SUSP .00
- JAIL 90, SUSP 87, OL SUSP FROM 07/17/2024 TO 07/17/2025
- 12 MONTHS PROBATION; 3 DAYS DIP; N.S.O. 1 YEAR
10/18/2024
- PAYMENT - RECEIPT NO. 5830 IN THE AMOUNT OF $ 1017.00
- PAYMENT ERROR OF $ -1017.00
- PAYMENT - RECEIPT NO. 5831 IN THE AMOUNT OF $ 1017.00
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