08/07/2017
- CASE WAS FILED WITH COURT
- NOT FOR PUBLIC INFORMATION/VIEW
08/08/2017
- CASE SET FOR A ARRAIGNMENT ON 08/14/2017 AT 9:00 AM
08/14/2017
- HEARING- 08/21/2017 AT 9:00 AM - CONTINUE ARRAIG
08/22/2017
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/29/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG ABUSE & PARAPH
- HEARING- 08/29/2017 AT 9:00 AM - ARRAIGNMENT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- HEARING- 10/03/2017 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 10/03/2017 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 PERSONAL
- NO USE OR POSSESSION OF INTOXICANTS
- STAY HOME TIL ADMISSION INTO PROGRAM
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- JE - VACATE THE 8/22/17 ENTRY TO ISSUE BENCH WARRANT
- PUBLIC DEFENDER FEE $25.00
09/06/2017
- MAILED OUT HEARING NOTICE.
09/14/2017
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND VIOLATION
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
09/18/2017
- HEARING- 09/19/2017 AT 9:00 AM - PRE-TRIAL
- BOOKING FEE FOR COUNTY $10.00
- JOURNAL ENTRY TO RECALL WARRANT & RESET CASE
- WARRANT RECALLED THIS DATE
- ORIG WARRANT RETURNED BY TCSO
- SHERIFF FEES/SERVED WARRANT $30.00
09/19/2017
- HEARING- 09/21/2017 AT 10:00 AM - PRE-TRIAL
09/20/2017
- MAILED OUT HEARING NOTICE.
09/21/2017
- HEARING- 09/26/2017 AT 10:00 AM - PRE-TRIAL
09/22/2017
- JE: UPON MOTION OF DEF, HE IS TO BE RELEASED 9/25 TO EMPLYEE
- OF FIRST STEP RECOVERY. RESET PT FOR 10/17/17 10AM. SEE ATT
- ACHED ENTRY FOR COMPLETE ENTRY.
- BOND IN THE AMOUNT OF TYPE: OR/9/25/17 POSTED
- HEARING- 10/17/2017 AT 10:00 AM - PRE-TRIAL
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- MAILED OUT HEARING NOTICE.
10/17/2017
- CRIMINAL MM COSTS $125.00
12/28/2017
- ADDRESS CHANGED FROM: 3201 BARCLAY MESSERLY ROAD
03/19/2018
- ADDRESS CHANGED FROM: 3201 BARCLAY MESSERLY RD
05/11/2018
- ADDRESS CHANGED FROM: 701 N PARK AVE
10/03/2018
- PAYMENT - RECEIPT NO. 7161 IN THE AMOUNT OF $ 75.00
11/02/2018
- PAYMENT - RECEIPT NO. 7998 IN THE AMOUNT OF $ 100.00
12/04/2018
- PAYMENT - RECEIPT NO. 8794 IN THE AMOUNT OF $ 100.00
01/03/2019
- PAYMENT - RECEIPT NO. 61 IN THE AMOUNT OF $ 50.00
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