11/02/2017
- CASE WAS FILED WITH COURT
- HEARING- 11/02/2017 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 11/09/2017 AT 10:30 AM - PRE-TRIAL
- HEARING: 11/09/2017 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH JULIE OR MICHAEL KELLEY
- NO CONTACT ORDER FAXED TO NFPD
- BOND IN THE AMOUNT OF 1500.00 TYPE: AROUND/CLK POSTED
- BOND - RECEIPT NO. 8173 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
11/03/2017
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/2 SUBP $10.00
11/09/2017
- SUBPOENA FEES $ MICHAEL KELLY6.00
- HEARING- 01/09/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
12/06/2017
- MAILED OUT HEARING NOTICE.
12/08/2017
- LOCAL COURT COSTS/2 SUBP $10.00
12/21/2017
- PRECIPE FOR SUBPOENA FILED BY STATE
- SUBPOENA ISSUED THIS DATE
01/09/2018
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; ISOLATED INCIDENT; VICTIM WISHES
01/10/2018
- BOND WAS PAID OUT AMOUNT $ 25.00
- ADDRESS CHANGED FROM: 71 A TRUMBULL COURT
03/05/2018
- HEARING- 03/05/2018 AT 9:00 AM - PROB ARRAIGN
- HEARING- 03/20/2018 AT 10:30 AM - PROB PRE-TRIAL
- PAYMENT - RECEIPT NO. 1437 IN THE AMOUNT OF $ 50.00
- PROBATION HEARING NOTICE GIVEN
03/06/2018
- JE: PV HRG ON MARCH 5, 2018. OR BOND TO BE MERGED
- W/CRB1800066. NO CONTACT W/S. KELLEY OR FAMILY. NEXT
- COURT DATE IS 3/20/18 10:30AM.
03/20/2018
- HEARING- 05/24/2018 AT 11:00 AM - PROB PRE-TRIAL
- DEF. IN COURT FOR PPT; RESET FOR 5/24/18; OR BOND W/NO
- CONTACT W/SANDY KELLEY OR FAMILY
05/24/2018
- PAYMENT - RECEIPT NO. 3586 IN THE AMOUNT OF $ 300.00
- PAYMENT ERROR OF $ -300.00
- HEARING- 05/29/2018 AT 9:00 AM - PROBATION VIOL.
- PROBATION HEARING NOTICE GIVEN
07/11/2018
- PAYMENT - RECEIPT NO. 4925 IN THE AMOUNT OF $ 20.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
07/12/2018
- PROBATION CLOSED. PAY PLAN THRU CLERKS OFFICE
09/13/2018
- PAYMENT - RECEIPT NO. 6600 IN THE AMOUNT OF $ 100.00
11/28/2018
- COLLECTION AGENCY FEE $ 180.30
|