12/07/2020
- CASE WAS FILED WITH COURT
- CASE SET FOR A ARRAIGNMENT ON 12/07/2020 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 12/08/2020 AT 10:00 AM - PRELIMINARY
- BOOKING FEE FOR COUNTY $10.00
- HEARING: 12/08/2020 AT 10:00 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER- EMAILED TO TCSO.
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBP. FILED BY PROS.
- LOCAL COURT COSTS-1 SUPB. ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
12/08/2020
- EMAIL CONFIRMATION OF AGENCY RECVG OUR NO CONTACT ORDER.
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF PRELIMINARY HEARING SIGNED BY DEFENDANT AND
- PRELIMINARY HEARING HELD; PROBABLE CAUSE FOUND; DEFENDANT TO
- BE BOUND OVER TO THE TRUMBULL COUNTY GRAND JURY FOR FURTHER
- DISPOSITION; BOND SET AT $20,000.00 CASH OR SURETY.
- DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
- BOUND OVER TO THE NEXT SESSION OF TRUMBULL COUNTY GRAND JURY
12/10/2020
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
- LOCAL COURT COSTS/POSTAGE FEE $8.25
- CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
- ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
- BOND IN THE AMOUNT OF 20000.00 TYPE: A+ BAIL POSTED
- BOND - RECEIPT NO. 6364 IN THE AMOUNT OF $ 25.00
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 18903 WAS ISSUED TO TRUMBULL COUNTY CLERK OF COURT
02/11/2021
- ADDRESS CHANGED FROM: 5289 STATE ROUTE 534
03/24/2021
- ADDRESS CHANGED FROM: 288 BUTTNUT CIRCLE
05/06/2021
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- ADDRESS CHANGED FROM: 288 BUTTERNUT CIRCLE
01/05/2022
- ADDRESS CHANGED FROM: 3752 NORTH PARK EXT
05/17/2022
- ADDRESS CHANGED FROM: 17265 NASH RD
05/23/2022
- PAYMENT - RECEIPT NO. 2421 IN THE AMOUNT OF $ 115.00
- ADDRESS CHANGED FROM: 17265 NASH RD
08/26/2022
- COLLECTION AGENCY FEE $ 34.28
03/31/2023
- DEFENDANT CALLED HAS 2 PENDING CREDIT CARD PAYMENTS FOR
- $382.50. BRINGING THE BALANCE $126.13 IN CASH TODAY. BR
- PAYMENT - RECEIPT NO. 1542 IN THE AMOUNT OF $ 126.13
- REGISTRATION BLOCK CLEARED
04/05/2023
- PAYMENT - RECEIPT NO. 1606 IN THE AMOUNT OF $ 22.40
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