09/15/2016
- CASE WAS FILED WITH COURT
- NOT FOR PUBLIC INFORMATION/VIEW
09/16/2016
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DRUGS
01/24/2017
- HEARING- 01/24/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 01/26/2017 AT 10:00 AM - PRELIMINARY
- WARRANT RECALLED THIS DATE TO TCSO AND 911
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/1 SUBP $5.00
- BOND - RECEIPT NO. 478 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- SHERIFF FEES-WAR FEE $56.00
01/26/2017
- HEARING- 03/16/2017 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING.
- PUBLIC DEFENDER FEE $25.00
03/01/2017
- MAILED OUT HEARING NOTICE.
03/03/2017
- LOCAL COURT COSTS/1 SUBP $
03/16/2017
- HEARING- 04/18/2017 AT 10:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
03/24/2017
- LOCAL COURT COSTS/1 SUBP $5.00
04/18/2017
- HEARING- 06/20/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
05/18/2017
- MAILED OUT HEARING NOTICE.
06/20/2017
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 500.00
- N.S.O. 1 YEAR; DEF. UNDER PROBATION IN ASHTABULA COUNTY
- COMMON PLEAS 2016CR00341; MUST SUCCESSFULLY COMPLETE
- PROBATION & PROGRAM; TO MAKE $50.00 PER MONTH PAYMENTS
07/27/2017
- PAYMENT - RECEIPT NO. 5417 IN THE AMOUNT OF $ 50.00
08/28/2017
- PAYMENT - RECEIPT NO. 6225 IN THE AMOUNT OF $ 50.00
09/28/2017
- PAYMENT - RECEIPT NO. 7189 IN THE AMOUNT OF $ 50.00
10/27/2017
- PAYMENT - RECEIPT NO. 8022 IN THE AMOUNT OF $ 50.00
11/27/2017
- PAYMENT - RECEIPT NO. 8802 IN THE AMOUNT OF $ 50.00
01/26/2018
- PAYMENT - RECEIPT NO. 517 IN THE AMOUNT OF $ 50.00
03/01/2018
- PAYMENT - RECEIPT NO. 1378 IN THE AMOUNT OF $ 50.00
04/13/2018
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 118.80
05/02/2018
- PAYMENT - RECEIPT NO. 2987 IN THE AMOUNT OF $ 50.00
05/29/2018
- PAYMENT - RECEIPT NO. 3666 IN THE AMOUNT OF $ 50.00
11/02/2018
- PAYMENT - RECEIPT NO. 8008 IN THE AMOUNT OF $ 415.00
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