01/03/2020
- CASE WAS FILED WITH COURT
- HEARING- 01/06/2020 AT 9:00 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
01/06/2020
- HEARING- 02/18/2020 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: 02/18/2020 AT 09:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
01/24/2020
- MAILED OUT HEARING NOTICE.
02/18/2020
- HEARING- 02/20/2020 AT 10:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
02/19/2020
- MOTION TO CONTINUE FEE/NO SHOW 2/18/20 $15.00
- MAILED OUT HEARING NOTICE.
02/20/2020
- HEARING- 03/26/2020 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
03/26/2020
- REASON: RESET DUE TO COVID 19
- HEARING- 06/02/2020 AT 11:00 AM - SENTENCING
- JE FOR MOTION TO CONTINUE- GRANTED
05/12/2020
- MAILED OUT HEARING NOTICE.
05/18/2020
- MAIL RETURED: NOT DELIVERABLE AS ADDRESSED/UNABLE TO
06/03/2020
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/21/2020
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
08/13/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A OR PAY-SENT.
05/22/2024
- BOOKING FEE FOR COUNTY/BOOKED IN 5/21/24 $10.00
- HEARING- 05/23/2024 AT 8:30 AM - SENTENCING
05/23/2024
- SHERIFF FEES/COPY OF WARRANT RETURNED BY TCSO $20.00
- JE: DEFENDANT IS IN THE TRUMBULL COUNTY JAIL WITH A
- $2,500.00 SURETY BOND. JAIL UNABLE TO TRANSPORT DEFENDANT.
- SET FOR SENTENCING ON MAY 28, 2024 AT 10:00 AM.
- HEARING- 05/28/2024 AT 10:00 AM - SENTENCING
05/28/2024
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RULE 11 & WAIVER OF TRIAL & ATTORNEY
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 900.00
- NO SIMILAR OFFENSE ONE YEAR; NO TRESPASS AT THE LAUNDROMAT
- LOCATED AT 30 S. CANAL STREET
05/30/2024
- BOND IN THE AMOUNT OF 2500.00 TYPE: SLY POSTED
- BOND - RECEIPT NO. 2862 IN THE AMOUNT OF $ 25.00
- BOND WAS PAID OUT AMOUNT $ 25.00
06/05/2024
- PAYMENT - RECEIPT NO. 3016 IN THE AMOUNT OF $ 50.00
07/08/2024
- PAYMENT - RECEIPT NO. 3639 IN THE AMOUNT OF $ 50.00
08/05/2024
- PAYMENT - RECEIPT NO. 4214 IN THE AMOUNT OF $ 50.00
01/17/2025
- COLLECTION AGENCY FEE $ 72.00
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