06/24/2019
- CASE WAS FILED WITH COURT
- HEARING- 06/24/2019 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR IDENTITY FRAUD
06/27/2019
- HEARING- 06/27/2019 AT 9:00 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
07/03/2019
- WARRANT ON COMPLAINT W/BLK TO NFPD/911 AND COPY TO TCSO
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/08/2019
- EMAIL CONFIRMATION FROM TCSO THAT THEY RECVD WARANT
09/12/2022
- DEF. FAMILY CALLED THIS DATE TO ADVISE THAT DEF. HAS BEEN
- TRANSPORTED TO LORAIN FROM MAHONING COUNTY - JLW
10/11/2022
- MOTION TO TRANSPORT/ MOTION FOR REMOTE HEARING- FILED BY
10/17/2022
- HEARING- 12/06/2022 AT 1:00 PM - ARRAIGNMENT
10/18/2022
- DEF. INCARCERATED IN NCI; VIDEO ARRAIGNMENT SET FOR 12/6/22
- AT 1:00 PM S/JUDGE VIGORITO
- EMAIL CORRESPONDENCE W/BAILIFF & NCI
12/08/2022
- HEARING- 12/27/2022 AT 1:15 PM - PRELIMINARY
- FAX TO NOBLE CORRECTIONAL INSTITUTION FOR DEFENDANT TO
- MAILED OUT HEARING NOTICE.
- COPY OF WARRANT RETURNED BY TCSO
12/09/2022
- ORIGINAL WARRANT DATED JUNE 24, 2019 RETURNED BY NFPD
- ORIGINAL WARRANT DATED JULY 3, 2019 RETURNED BY NFPD
12/13/2022
- BOND IN THE AMOUNT OF TYPE: OR POSTED
12/21/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/3 SUBPOENAS ISSUED $15.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
12/27/2022
- RULE 11 FAXED TO DEFENDANT TO SIGN & RETURN
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $12.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 700.00
- 18 MONTHS PROBATION-CONCURRENT W/22 CR 366(MAH CTY); PLED TO
- CHARGES; NO SIMILAR OFFENSE 1 YR
03/13/2023
- ADDRESS CHANGED FROM: 1206 CAREY AVENUE
04/14/2023
- PAYMENT - RECEIPT NO. 1754 IN THE AMOUNT OF $ 138.00
05/22/2023
- PAYMENT - RECEIPT NO. 2470 IN THE AMOUNT OF $ 135.00
- PAYMENT - RECEIPT NO. 2471 IN THE AMOUNT OF $ 1.00
06/23/2023
- PAYMENT - RECEIPT NO. 3107 IN THE AMOUNT OF $ 139.00
08/22/2023
- HEARING- 09/05/2023 AT 9:00 AM - PROB ARRAIGN
08/23/2023
- PAYMENT - RECEIPT NO. 4236 IN THE AMOUNT OF $ 140.00
09/05/2023
- JUDGEMENT ENTRY AFFIDAVIT: PROBATION VIOLATION. ISSUE BW
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
09/12/2023
- JE: DEF'S CHARGES IN AKRON MUNI COURT WERE DISMISSED
- 9/11/23; THEREFORE, RECALL BENCH WARRANT ON ABOVE MENTIONED
- CASE AND DISMISS PROBATION VIOLATION ISSUED. DEF TO
- CONTINUE TO REPORT AS SCHEDULED AND COMPLY WITH TERMS AND
- WARRANT RECALLED THIS DATE
10/26/2023
- PAYMENT - RECEIPT NO. 5427 IN THE AMOUNT OF $ 137.00
02/23/2024
- PAYMENT - RECEIPT NO. 933 IN THE AMOUNT OF $ 140.00
03/22/2024
- PAYMENT - RECEIPT NO. 1588 IN THE AMOUNT OF $ 140.00
05/31/2024
- PAYMENT - RECEIPT NO. 2883 IN THE AMOUNT OF $ 125.00
06/25/2024
- PAYMENT - RECEIPT NO. 3438 IN THE AMOUNT OF $ 125.00
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