11/18/2024
- CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
- OFFICER'S REPORT- COPY TO PROS 11/18/24
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 11/18/2024 AT 9:00 AM - ARRAIGNMENT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 12/03/2024 AT 09:45 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH RICHARD EDDINGER
- NO USE OR POSSESSION OF INTOXICANTS
- GET PERS.EFFECTS ARRANGED WITH TCSO, AND WILL VOLUNTARILY OB
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- NO CONTACT ORDER EMAILED TO TCSO
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
11/19/2024
- DEF CALLED UPDATED ADDRESS. VV
11/26/2024
- MAIL RETURNED: NOT DELIVERABLE AS ADDRESSED
- REMAILED DEFENDANT HEARING NOTICE TO CORRECTED ADDRESS
12/03/2024
- HEARING- 02-11-2025 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
01/09/2025
- MAILED OUT HEARING NOTICE.
01/23/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE:R. EDDINGER
- SUBPOENA ISSUED THIS DATE: DEP. GRAHAM
02/11/2025
- SUBPOENA FEES/R.EDDINGER $6.30
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $9.00
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 12 MONTHS PROBATION; AMENDED W/VICTIM'S APPROVAL; HE ONLY
- WANTS HER OUT WITH THE LEAST DIFFICULTY TO DEFENDANT;
- PROBATION CONDITIONS NOTED; NO SIMILAR OFFENSE 1 YR
03/10/2025
- PAYMENT - RECEIPT NO. 1036 IN THE AMOUNT OF $ 75.00
- ADDRESS CHANGED FROM: 10249 MAIN ST
04/14/2025
- PAYMENT - RECEIPT NO. 1639 IN THE AMOUNT OF $ 75.00
05/12/2025
- PAYMENT - RECEIPT NO. 2092 IN THE AMOUNT OF $ 75.00
05/31/2025
- CHECK 19765 WAS ISSUED TO RICHARD EDDINGER IN THE
06/07/2025
- PAYMENT - RECEIPT NO. 2528 IN THE AMOUNT OF $ 75.00
06/09/2025
- PAYMENT ERROR OF $ -75.00
06/10/2025
- PAYMENT - RECEIPT NO. 2529 IN THE AMOUNT OF $ 75.00
07/15/2025
- PAYMENT - RECEIPT NO. 3052 IN THE AMOUNT OF $ 75.00
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