12/28/2020
- CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
- HEARING- 12/28/2020 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 12/24/20 $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 12/31/2020 AT 9:30 AM - PRELIMINARY
- HEARING: 12/31/2020 AT 09:30AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
- NO USE OR POSSESSION OF INTOXICANTS
- LOCAL COURT COSTS/PRETRIAL SUSP FEE $15.00
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE $5.00
- SUBPOENA ISSUED THIS DATE
- BOND IN THE AMOUNT OF 5000.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 6609 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TCJAIL/ 911 SUPERVISOR
12/31/2020
- HEARING- 01/14/2021 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO TIME LIMITATION TO HAVE PRELIMINARY
- MAILED OUT HEARING NOTICE.
01/05/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
01/14/2021
- HEARING- 02/23/2021 AT 10:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
01/15/2021
- WAIVER OF TIME LIMITATION FOR PRELIM HRG
02/03/2021
- MAILED OUT HEARING NOTICE.
02/11/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
02/23/2021
- WAIVER OF PRELIMINARY HEARING SIGNED BY DEFENDANT AND
- JE: WAIVER OF PRELIMINARY HEARING GRANTED. CASE BOUND OVER
- TO TC GRAND JURY. BOND CONTINUED.
- DEF. PLED PREL-WAIVE, FOUND, FINE, SUSP
- BOUND OVER TO THE TRUMBULL COUNTY GRAND JURY
02/24/2021
- BOND REFUND IN THE AMOUNT OF $ 25.00
- CHECK 18937 WAS ISSUED TO TRUMBULL COUNTY CLERK OF COURT
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
- LOCAL COURT COSTS/POSTAGE FEE $8.55
- PUBLIC DEFENDER FEE $25.00
- CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
- ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
01/17/2023
- PAYMENT - RECEIPT NO. 183 IN THE AMOUNT OF $ 279.55
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