03/10/2025
- CASE WAS FILED WITH COURT
- HEARING- 03/10/2025 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY/BOOKED IN 3/9/25 $10.00
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/18/2025 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH JACKIE MENTEER
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- MAILED OUT HEARING NOTICE.
03/11/2025
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. DINA
- SUBPOENA ISSUED THIS DATE: J. MENTEER
03/12/2025
- PUBLIC DEFENDER FEE $25.00
03/18/2025
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- CRIMINAL MM COSTS $-125.00
- CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 6 MONTHS PROBATION; NO CONTACT W/VICTIM OR AT RESIDENCE (WHO
- FAILED TO APPEAR); FACTS SUPPORT AMENDMENT; NO SIMILAR
08/21/2025
- PAYMENT - RECEIPT NO. 3739 IN THE AMOUNT OF $ 25.00
09/19/2025
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- DEFENDANT HAS COMPLETED ALL REQUIREMENTS OF PROBATION WITH
- TE EXCEPTION OF PAYING FINES/COSTS IN FULL. CLOSE PROBATION
- AND PAYMENT PLAN IS TO BE SET UP THROUGH CLERKS OFFICE.
09/24/2025
- PAYMENT - RECEIPT NO. 4379 IN THE AMOUNT OF $ 150.00
10/23/2025
- PAYMENT - RECEIPT NO. 4879 IN THE AMOUNT OF $ 50.00
11/25/2025
- PAYMENT - RECEIPT NO. 5450 IN THE AMOUNT OF $ 50.00
12/29/2025
- PAYMENT - RECEIPT NO. 6038 IN THE AMOUNT OF $ 50.00
01/20/2026
- PAYMENT - RECEIPT NO. 270 IN THE AMOUNT OF $ 50.00
02/25/2026
- PAYMENT - RECEIPT NO. 938 IN THE AMOUNT OF $ 50.00
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