07/20/2017
- CASE WAS FILED WITH COURT
- HEARING- 07/20/2017 AT 9:00 AM - ARRAIGNMENT
- OFFICERS REPORT FILED/CCH
- WARRANT WAS ISSUED FOR DEFENDANT FOR CCW M1
- WARRANT ISSUED FOR DEFENDANT
- BOND - RECEIPT NO. 5178 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 6765.00 TYPE: AABBBB POSTED
- HEARING- 08/08/2017 AT 10:30 AM - PRE-TRIAL
- HEARING: 08/08/2017 AT 10:30 A - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO USE OR POSSESSION OF INTOXICANTS
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOOKING FEE FOR COUNTY10.00
07/21/2017
- MAILED OUT HEARING NOTICE.
07/25/2017
- REASON: DEF. IS IN MAHONING COUNTY JAIL UNTIL 8-11
- HEARING- 08/15/2017 AT 10:00 AM - PRE-TRIAL
- CERTIFICATE OF ASSIGNMENT FOR JUDGE DIANE VETTORI.
07/26/2017
- MAILED OUT HEARING NOTICE.
08/04/2017
- PER CALL FROM GIRLFRIEND IS CURRENTLY BEING HELD IN THE
08/15/2017
- HEARING- 09/19/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
08/23/2017
- MAILED OUT HEARING NOTICE.
09/19/2017
- HEARING- 11/16/2017 AT 10:00 AM - BOND FORF. HEAR
- JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
09/22/2017
- BW TO LVPD. BLOCKS ADDED.
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
11/16/2017
- HEARING- 12/19/2017 AT 10:30 AM - BOND FORF. HEAR
12/19/2017
- HEARING- 01/23/2018 AT 9:30 AM - BOND FORF. HEAR
12/21/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
- WARRANT RECALLED THIS DATE
- BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
12/28/2017
- ORIG WARRANT FROM 9/22/17 RETURNED BY LVPD
01/16/2018
- REASON: DEFENDANT IN TCSO JAIL.
- HEARING- 01/23/2018 AT 9:30 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
01/18/2018
- ORIG. WAR. RETURNED FROM LVPD.
01/23/2018
- BOND APPLIED TO ANOTHER CASE $25.00
- CASE NUMBER TRC 1703556 A
- CRIMINAL MM COSTS $125.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DISMISSED @ DEFENDANT'S COSTS - SEE TRC1703556; FORFEIT
03/14/2018
- ADDRESS CHANGED FROM: 1408 GOOD YEAR BLVD
- ADDRESS CHANGED FROM: 219 WEST CROSIER STREET
07/24/2019
- COLLECTION AGENCY FEE $ 60.00
07/30/2020
- BLOCK CLEARED BY COMPUTER THIS DATE
07/31/2020
- PAYMENT - RECEIPT NO. 3612 IN THE AMOUNT OF $ 260.00
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