07/25/2024
- CASE WAS FILED WITH COURT W/REPORT
- HEARING- 07/25/2024 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR FLEE & ELUDE
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY $10.00
- HEARING: 07/30/2024 AT 10:00 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- PRETRIAL SUSPENSION ORDERED
- MAILED OUT HEARING NOTICE.
- PRETRIAL SUSPENSION $15.00
- PUBLIC DEFENDER FEE $25.00
07/26/2024
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. JARRETTE
07/30/2024
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- RELEASE EMAILED TO TRUMBULL COUNTY JAIL
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- JAIL 180, SUSP 173, OL SUSP FROM 07/30/2024 TO 01/30/2025
- 12 MONTHS PROBATION; OFFICER AGREES; NO PRIOR SIMILAR
- OFFENSES; REACTION RATHER THAN INTENT CAUSE HARM; NO
07/31/2024
- RE-EMAILED RELEASE TO TCSO BOOKING.
08/26/2024
- PAYMENT - RECEIPT NO. 4694 IN THE AMOUNT OF $ 135.00
09/23/2024
- PAYMENT - RECEIPT NO. 5318 IN THE AMOUNT OF $ 135.00
10/28/2024
- PAYMENT - RECEIPT NO. 5983 IN THE AMOUNT OF $ 135.00
11/25/2024
- PAYMENT - RECEIPT NO. 6444 IN THE AMOUNT OF $ 135.00
12/23/2024
- PAYMENT - RECEIPT NO. 6848 IN THE AMOUNT OF $ 135.00
01/27/2025
- PAYMENT - RECEIPT NO. 343 IN THE AMOUNT OF $ 135.00
- PAYMENT - RECEIPT NO. 344 IN THE AMOUNT OF $ .80
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