12/19/2016
- CASE WAS FILED WITH COURT
- HEARING- 12/19/2016 AT 9:00 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 01/05/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/05/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH FAMILY DOLLAR
12/20/2016
- MAILED OUT HEARING NOTICE.
01/05/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
01/06/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRE-TRIAL
- BENCH WARRANT ISSUED TO NFPD AND 911
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/25/2018
- WARRANT RECALLED TO 911 BY FAX
- NEWTON FALLS FEES SERVICE/MILEAGE/ORIG WARRANT RETURNED $59.
07/26/2018
- HEARING- 07/26/2018 AT 9:00 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF 1500.00 TYPE: AABBBB POSTED
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 08/23/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND - RECEIPT NO. 5393 IN THE AMOUNT OF $ 25.00
08/07/2018
- MAILED OUT HEARING NOTICE.
08/23/2018
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
- ADDRESS CHANGED FROM: 8996 OAK CT APT B
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
10/19/2018
- PAYMENT - RECEIPT NO. 7689 IN THE AMOUNT OF $ 75.00
11/21/2018
- PAYMENT - RECEIPT NO. 8526 IN THE AMOUNT OF $ 10.00
12/27/2018
- PAYMENT - RECEIPT NO. 9355 IN THE AMOUNT OF $ 145.00
01/18/2019
- PAYMENT - RECEIPT NO. 455 IN THE AMOUNT OF $ 100.00
02/15/2019
- PAYMENT - RECEIPT NO. 1036 IN THE AMOUNT OF $ 145.00
03/15/2019
- PAYMENT - RECEIPT NO. 1785 IN THE AMOUNT OF $ 70.00
03/18/2019
- J.E. TO TERMINATE PROB. & DO COURT PAYPLAN.
04/22/2019
- PAYMENT - RECEIPT NO. 2651 IN THE AMOUNT OF $ 50.00
06/17/2019
- COLLECTION AGENCY FEE $ 80.70
10/09/2020
- PAYMENT - RECEIPT NO. 5081 IN THE AMOUNT OF $ 349.70
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