06/09/2015
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
06/10/2015
- HEARING- 06/11/2015 AT 9:00 AM - ARRAIGNMENT
06/11/2015
- HEARING- 06/16/2015 AT 10:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- MAILED OUT HEARING NOTICE.
06/16/2015
- HEARING- 07/21/2015 AT 10:30 AM - PRE-TRIAL
- PUBLIC DEFENDER FEE $25.00
- DEFTS BOND MODIFIED - OR BOND W/EMHA, GPS AND ALCH MONITOR,
- TO STAY 1000 FT FROM K. CROSS.
- ADDRESS CHANGED FROM: 114 S CANAL ST
06/17/2015
- MAILED OUT HEARING NOTICE.
06/25/2015
- JE; DEF. ACCEPTED TO AKRON VA; BOND CONDITIONS MODIFIED TO
- REMAIN ON GPS HOWEVER ALCOHOL MONITOR WILL BE REMOVED.
- DEF. MUST FULLY COMPLY WITH ALL REQUIREMENTS OF PROGRAM
06/26/2015
- LOCAL COURT COSTS/1 SUBP $5.00
07/02/2015
- JE MODIFYING NO CONTACT TO ALLOW VICTIM TO ATTEND MEETINGS
07/21/2015
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- NO CONTACT ORDER RECALLED.
- ADDRESS CHANGED FROM: 114 S CANAL ST
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 1 YEAR PROBATION; N.S.O. 1 YEAR
08/18/2015
- PAYMENT - RECEIPT NO. 5192 IN THE AMOUNT OF $ 100.00
09/21/2015
- PAYMENT - RECEIPT NO. 6044 IN THE AMOUNT OF $ 100.00
10/19/2015
- PAYMENT - RECEIPT NO. 6740 IN THE AMOUNT OF $ 100.00
11/16/2015
- PAYMENT - RECEIPT NO. 7491 IN THE AMOUNT OF $ 100.00
12/21/2015
- PAYMENT - RECEIPT NO. 8468 IN THE AMOUNT OF $ 100.00
01/04/2016
- HEARING- 01/21/2016 AT 9:00 AM - PROB ARRAIGN
01/21/2016
- PAYMENT - RECEIPT NO. 524 IN THE AMOUNT OF $ 100.00
- JE: PV HRG HELD. 3 DAYS STAYED. COMPLETE ENTRY FILED.
02/23/2016
- PAYMENT - RECEIPT NO. 1405 IN THE AMOUNT OF $ 100.00
04/26/2016
- PV ARRAIGNMENT; NO BOND; PV PT SET FOR 5/17/16 AT 10:00
- HEARING- 05/17/2016 AT 10:00 AM - PROB PRE-TRIAL
05/17/2016
- P.V. HEARING HELD THIS DATE. S/JUDGE VIGORITO. ENTRY
- COMMITMENT FAXED TO TC JAIL
06/28/2016
- ADDRESS CHANGED FROM: 42 W CHURCH STREET
- ADDRESS CHANGED FROM: 220 ASHLAND CT
09/13/2016
- PAYMENT - RECEIPT NO. 6706 IN THE AMOUNT OF $ 185.00
10/20/2016
- LOCAL COURT COSTS/ 4 PGS COPIED $.40
- PAYMENT - RECEIPT NO. 7705 IN THE AMOUNT OF $ .40
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