10/12/2017
- CASE WAS FILED WITH COURT
- WARRANT TO TCSO/911 FOR FEL ASSAULT F2
10/13/2017
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 10/16/2017 AT 9:00 AM - ARRAIGNMENT
10/16/2017
- HEARING- 10/19/2017 AT 10:00 AM - PRELIMINARY
- WARRANT RECALLED THIS DATE
- MODIFIED COMMIT TO TC JAIL
- ORDER FOR FORENSIC EXAMINATION
- TCSO COPY OF WARRANT RETURNED.
10/17/2017
- MAILED OUT HEARING NOTICE.
10/18/2017
- LOCAL COURT COSTS/2 SUBP $10.00
- NO CONTACT ORDER- FAXED TO TCSO/JAIL/911.
10/19/2017
- HEARING- 11/16/2017 AT 10:00 AM - PRELIMINARY
- PUBLIC DEFENDER FEE $25.00
- JE - BOND CONT. LIMITED WITH STAR KIRBY
10/20/2017
- MAILED OUT HEARING NOTICE.
11/16/2017
- HEARING- 01/16/2018 AT 10:30 AM - PRELIMINARY
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- TRANSPORTATION FEE FROM TCSO $5.00
- JE - OR BOND, RELEASE, NEW COURT DATE 1/16/18 AT 10:30 AM
12/15/2017
- MAILED OUT HEARING NOTICE.
12/28/2017
- PRECIPE FOR SUBPOENA FILED BY STATE
- SUBPOENA ISSUED THIS DATE
01/18/2018
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
01/19/2018
- BENCH WARRANT/BLKS TO TCSO AND 911
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
01/30/2018
- HEARING- 01/30/2018 AT 9:00 AM - PRELIMINARY
- CRIMINAL MM COSTS $125.00
- WARRANT RECALLED THIS DATE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- DEFENDANT OFF MEDICINES; EVALUATED BY STATE AND COMPLIANT
- WITH TREATMENT; VICTIM WISHES NO PROBATION BECAUSE SHE IS
- BUSY WITH DEFENDANT'S MEDICAL APPOINTMENTS; N.S.O. 1 YR
03/16/2018
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
03/20/2018
- HEARING- 04/03/2018 AT 10:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
04/03/2018
- ADDRESS CHANGED FROM: 2016 COOKS LANE
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
05/15/2018
- PAYMENT - RECEIPT NO. 3341 IN THE AMOUNT OF $ 100.00
08/03/2018
- PAYMENT - RECEIPT NO. 5533 IN THE AMOUNT OF $ 30.00
10/11/2018
- PAYMENT - RECEIPT NO. 7427 IN THE AMOUNT OF $ 100.00
01/14/2019
- COLLECTION AGENCY FEE $ 94.50
|