08/17/2017
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG ABUSE INSTRUMEN
- WARRANT ISSUED FOR DEFENDANT
09/05/2017
- BOND IN THE AMOUNT OF TYPE: ACE POSTED
- HEARING- 09/05/2017 AT 9:00 AM - ARRAIGNMENT
- BOND - RECEIPT NO. 6330 IN THE AMOUNT OF $ 25.00
- BOOKING FEE FOR COUNTY $10.00
- WARRANT RECALLED THIS DATE
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 09/19/2017 AT 9:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WARRANT RECALLED THIS DATE
09/06/2017
- MAILED OUT HEARING NOTICE.
09/19/2017
- HEARING- 11/16/2017 AT 10:00 AM - BOND FORF. HEAR
09/21/2017
- LETTER FILED BY ACE BONDING.
- REASON: APPEARED ON 9-21-2017
- HEARING- 10/24/2017 AT 11:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/19/2017 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT .00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- PROOF OF PARTICIPATION/COMPLIANCE WITH D/A PROGRAM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
10/24/2017
- BOND - RECEIPT NO. 7916 IN THE AMOUNT OF $ 385.00
- HEARING- 11/30/2017 AT 11:00 AM - SENTENCING
- HRG NOTICE ISSUED WHILE IN COURTROOM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/07/2017
- HEARING- 01/25/2018 AT 10:00 AM - BOND FORF. HEAR
- JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
12/08/2017
- BENCH WARRANT W/BLOCKS TO TCSO AND 911 AGENCY
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
- BOND FORFEITURE HEARING NOTICE FAXED TO BONDING COMPANY
12/12/2017
- REASON: DEFENDANT IS INCARCERATED
- HEARING- 12/19/2017 AT 11:00 AM - SENTENCING
12/19/2017
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND FORFEITURE FEE $10.00
- BOND WAS PAID OUT AMOUNT $ 410.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
- 1 YEAR PROBATION; NO SIMILAR OFFENSE ONE YEAR
01/30/2018
- ADDRESS CHANGED FROM: 2420 WINDSOR RD
02/23/2018
- PAYMENT - RECEIPT NO. 1157 IN THE AMOUNT OF $ 20.00
03/12/2018
- HEARING- 03/29/2018 AT 9:00 AM - PROB ARRAIGN
03/21/2018
- PAYMENT - RECEIPT NO. 1933 IN THE AMOUNT OF $ 20.00
03/29/2018
- HEARING- 05/01/2018 AT 9:00 AM - PROB ARRAIGN
- DEF. UNABLE TO APPEAR THIS DATE; PPT RESET FOR 5/1/18 AT
05/01/2018
- HEARING- 06/05/2018 AT 9:00 AM - PROB ARRAIGN
- JE: DEF UNABLE TO APPEAR THIS DATE FOR PROB ARRAIGN DUE TO
- MEDICAL APPT. RESET HRG TO 6/5/18 9AM. DEF TO REMAIN IN
- COMPLIANCE WITH TREATMENT PROGRAM AND FOLLOW ALL
- RECOMMENDATIONS. S/ ACTING JUDGE S. MAAS
05/02/2018
- PAYMENT - RECEIPT NO. 2985 IN THE AMOUNT OF $ 20.00
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- CHANGED- 06/05/2018 AT 9:00 AM - PROB PRE-TRIAL
- PROBATION HEARING NOTICE GIVEN
05/03/2018
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
06/07/2018
- PAYMENT - RECEIPT NO. 3987 IN THE AMOUNT OF $ 25.00
- PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
09/27/2018
- PAYMENT - RECEIPT NO. 7008 IN THE AMOUNT OF $ 10.00
10/19/2018
- PAYMENT - RECEIPT NO. 7662 IN THE AMOUNT OF $ 10.00
11/16/2018
- PAYMENT - RECEIPT NO. 8369 IN THE AMOUNT OF $ 10.00
12/21/2018
- PAYMENT - RECEIPT NO. 9292 IN THE AMOUNT OF $ 10.00
- JE: WHEREAS THE ABOVE DEF'S PROBATION HAS BEEN TERMINATED.
- BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH THE CLERK'S
12/28/2018
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
03/11/2019
- PAYMENT - RECEIPT NO. 1602 IN THE AMOUNT OF $ 10.00
03/20/2019
- COLLECTION AGENCY FEE $ 140.40
05/01/2019
- PAYMENT - RECEIPT NO. 2949 IN THE AMOUNT OF $ 10.00
06/10/2019
- PAYMENT - RECEIPT NO. 3893 IN THE AMOUNT OF $ 10.00
07/02/2019
- PAYMENT - RECEIPT NO. 4467 IN THE AMOUNT OF $ 10.00
08/14/2019
- PAYMENT - RECEIPT NO. 5646 IN THE AMOUNT OF $ 15.00
09/25/2019
- PAYMENT - RECEIPT NO. 6915 IN THE AMOUNT OF $ 10.00
10/28/2019
- PAYMENT - RECEIPT NO. 7736 IN THE AMOUNT OF $ 10.00
11/25/2019
- PAYMENT - RECEIPT NO. 8435 IN THE AMOUNT OF $ 10.00
12/23/2019
- PAYMENT - RECEIPT NO. 9076 IN THE AMOUNT OF $ 10.00
01/27/2020
- PAYMENT - RECEIPT NO. 573 IN THE AMOUNT OF $ 10.00
02/24/2020
- PAYMENT - RECEIPT NO. 1133 IN THE AMOUNT OF $ 10.00
03/23/2020
- PAYMENT - RECEIPT NO. 1768 IN THE AMOUNT OF $ 10.00
04/07/2021
- PAYMENT - RECEIPT NO. 1803 IN THE AMOUNT OF $ 493.40
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