06/08/2009
- CASE WAS FILED WITH COURT/REPORT/CCH
- BOND - RECEIPT NO. 4068 IN THE AMOUNT OF $ 35.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR BAD CHECKS/2CTS
06/30/2010
- HEARING SET:07/01/2010 @ 9:00 AM - ARR
- ORIG WARRANT RETURNED BY NFPD
- NEWTON FALLS FEES SERVED WARRANT $40.00
07/01/2010
- HEARING SET:07/22/2010 @ 10:00 AM - PT
07/22/2010
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 250.00
- 1 YR PROBATION; RESTITUTION TO PAMIDA IN THE AMOUNT OF
07/28/2010
- BOND REFUND IN THE AMOUNT OF $ 35.00
08/16/2010
- ADDRESS CHANGED FROM: 711 E 5TH ST
- ADDRESS CHANGED FROM: 29204 CAMPBELL RD
09/13/2010
- HEARING SET:09/30/2010 @ 11:00 AM - PV
10/01/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
05/13/2019
- BOOKING FEE FOR COUNTY/BOOKED IN 5/12/19 $10.00
- JE: PROBATION VIOLATION HRG. NOT GUILTY PLEA. NO BOND
- CONTINUED. RECALL WARRANT. NEXT COURT DATE 5/14/19.
- HEARING- 05/14/2019 AT 9:00 AM - PROB PRE-TRIAL
- WARRANT RECALLED THIS DATE TO NFPD AND 911 AGENCY
05/14/2019
- ADDRESS CHANGED FROM: PO BOX 101
- JE: PROBATION VIOLATION HRG. 10 DAYS JAIL WITH CREDIT FOR
- 2 DAYS SERVED. DEF WILL REMAIN ON NONREPORTING PROBATION
- UNTIL FINES AND COSTS ARE PAID IN FULL. DEF TO REPORT UPON
- RELEASE TO SET UP PAY PLAN. RESTITUTION TO BE COLLECTED
- COMMITMENT FAXED TO TC JAIL
06/06/2019
- PAYMENT - RECEIPT NO. 3848 IN THE AMOUNT OF $ 20.00
07/09/2019
- PAYMENT - RECEIPT NO. 4608 IN THE AMOUNT OF $ 20.00
08/20/2019
- PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 20.00
09/09/2019
- PAYMENT - RECEIPT NO. 6349 IN THE AMOUNT OF $ 20.00
10/11/2019
- ADDRESS CHANGED FROM: 226 VINE STREET APT 4
10/15/2019
- PAYMENT - RECEIPT NO. 7369 IN THE AMOUNT OF $ 20.00
11/20/2019
- PAYMENT - RECEIPT NO. 8332 IN THE AMOUNT OF $ 20.00
12/17/2019
- PAYMENT - RECEIPT NO. 8955 IN THE AMOUNT OF $ 20.00
01/16/2020
- PAYMENT - RECEIPT NO. 362 IN THE AMOUNT OF $ 20.00
02/19/2020
- PAYMENT - RECEIPT NO. 1072 IN THE AMOUNT OF $ 20.00
03/18/2020
- PAYMENT - RECEIPT NO. 1709 IN THE AMOUNT OF $ 20.00
04/20/2020
- PAYMENT - RECEIPT NO. 2097 IN THE AMOUNT OF $ 20.00
05/13/2020
- ADDRESS CHANGED FROM: 2295 MONROE STREET
05/18/2020
- PAYMENT - RECEIPT NO. 2390 IN THE AMOUNT OF $ 100.00
- JE: THE DEFENDANT'S PROBATION HAS BEEN TERMINATED. BALANCE
- OF FINES AND COSTS TO BE HANDLED THROUGH CLERK'S OFFICE.
06/09/2020
- PAYMENT - RECEIPT NO. 2722 IN THE AMOUNT OF $ 20.00
07/31/2020
- PAYMENT - RECEIPT NO. 3602 IN THE AMOUNT OF $ 20.00
09/03/2020
- PAYMENT - RECEIPT NO. 4220 IN THE AMOUNT OF $ 20.00
02/16/2021
- COLLECTION AGENCY FEE $ 286.50
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