02/23/2017
- CASE WAS FILED WITH COURT
- HEARING- 02/23/2017 AT 9:00 AM - ARRAIGNMENT
- HEARING- 02/23/2017 AT 9:00 AM - ARRAIGNMENT
- NPI & OFFICERS REPORT FILED.
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR RESISTING ARREST
- HEARING: 03/02/2017 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH BROOKE MIRANDA AND CORY TARR OR LEVI, RIOTT
- NO USE OR POSSESSION OF INTOXICANTS
- BOND - RECEIPT NO. 1209 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 1500.00 TYPE: ACE BAIL POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
02/24/2017
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/2 SUBP $10.00
03/02/2017
- HEARING- 04/04/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- SPEEDY TRIAL WAIVER SIGNED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
03/07/2017
- MAILED OUT HEARING NOTICE.
03/15/2017
- LOCAL COURT COSTS/2 SUBP $10.00
04/04/2017
- SUBPOENA FEES/B.MIRANDA $8.50
- HEARING: 06/08/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
05/15/2017
- MAILED OUT HEARING NOTICE.
06/08/2017
- CRIMINAL MM COSTS $125.00
- PAYMENT - RECEIPT NO. 4041 IN THE AMOUNT OF $ 24.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
06/09/2017
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
08/29/2017
- PAYMENT - RECEIPT NO. 6266 IN THE AMOUNT OF $ 20.00
09/29/2017
- PAYMENT - RECEIPT NO. 7225 IN THE AMOUNT OF $ 30.00
11/17/2017
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 115.35
01/16/2018
- PAYMENT - RECEIPT NO. 315 IN THE AMOUNT OF $ 30.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
02/02/2018
- PAYMENT - RECEIPT NO. 684 IN THE AMOUNT OF $ 25.00
02/20/2018
- PAYMENT - RECEIPT NO. 1012 IN THE AMOUNT OF $ 25.00
03/01/2018
- PAYMENT - RECEIPT NO. 1368 IN THE AMOUNT OF $ 25.00
03/13/2018
- PAYMENT - RECEIPT NO. 1662 IN THE AMOUNT OF $ 25.00
03/14/2018
- ADDRESS CHANGED FROM: 4862 GRAND BLVD S W
04/18/2018
- ADDRESS CHANGED FROM: 8 OLIVE STREET
05/02/2018
- ADDRESS CHANGED FROM: 442 NORTH PARK
05/11/2018
- PAYMENT - RECEIPT NO. 3297 IN THE AMOUNT OF $ 25.00
05/16/2018
- PAYMENT - RECEIPT NO. 3381 IN THE AMOUNT OF $ 25.00
05/29/2018
- PAYMENT - RECEIPT NO. 3635 IN THE AMOUNT OF $ 25.00
- PAYMENT ERROR OF $ -25.00
06/18/2018
- PAYMENT - RECEIPT NO. 4277 IN THE AMOUNT OF $ 100.00
06/29/2018
- CHECK 18448 WAS ISSUED TO BROOKE MIRANDA IN THE
01/07/2019
- ADDRESS CHANGED FROM: 3270 DEER TRAIL UNIT A
03/15/2019
- PAYMENT - RECEIPT NO. 1789 IN THE AMOUNT OF $ 17.50
04/25/2019
- PAYMENT - RECEIPT NO. 2782 IN THE AMOUNT OF $ 50.35
05/07/2019
- ADDRESS CHANGED FROM: 3214 DEER TRAIL UNIT C
08/14/2020
- ADDRESS CHANGED FROM: 3214 DEER TRAIL UNIT C
- COPY OF JE GRANTING NEW PP. SEE COMPLETE SCANNED IMAGE OF
09/07/2022
- PAYMENT - RECEIPT NO. 4441 IN THE AMOUNT OF $ 25.00
11/14/2022
- PAYMENT - RECEIPT NO. 5656 IN THE AMOUNT OF $ 25.00
01/30/2023
- PAYMENT - RECEIPT NO. 437 IN THE AMOUNT OF $ 25.00
04/11/2023
- PAYMENT - RECEIPT NO. 1707 IN THE AMOUNT OF $ 50.00
05/10/2023
- PAYMENT - RECEIPT NO. 2269 IN THE AMOUNT OF $ 27.00
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