12/28/2017
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR FELONIOUS ASSAULT
- WARRANT ISSUED FOR DEFENDANT
- OFFICERS REPORT & NPI FILED.
01/02/2018
- HEARING- 01/02/2018 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 01/04/2018 AT 10:30 AM - PRELIMINARY
- HEARING: 01/04/2018 AT 10:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH SAMANTHA SALLAZ
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
01/03/2018
- SHERIFF FEES/SERVED WARRANT/ORIG WARRANT RETURNED $20.00
01/04/2018
- HEARING- 01/09/2018 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- ENTRY OF APPEARANCE OF COUNSEL; MOTION FOR EXTENSION OF
- TIME TO FILE PRE-TRIAL MOTIONS; REQUEST AND ALTERNATE
- MOTION FOR DISCOVERY/MOTION TO PRESERVE EVIDENCE; DEF REQ
- FOR DISCOVERY AND BILL OF PARTICULARS, REQUEST FOR NOTICE OF
- REQUEST FOR NOTICE OF INTENT TO USE EVIDENCE; REQUEST FOR
- DISCOVERY (FELONY)- ALL FILED BY ATTY
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINRY HEARING
- BOND IN THE AMOUNT OF 2500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 93 IN THE AMOUNT OF $ 275.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- JOURNAL ENTRY: BOND AMENDED TO 2500.00 SURETY OR 10%. NO CON
- TACT W/VICTIM. DEF TO RESIDE W/AUNT. NEXT COURT DATE 1/9/18
- NO CONTACT ORDER- FAXED TO TCSO AND 911 AGENCY
- MAILED OUT HEARING NOTICE.
01/08/2018
- JE - TCSO IS ORDERED TO PROVIDE ANY & ALL VIDEOTAPES OR
- AUDIOTAPES OF THE DEF MADE AT THE TIME OF HIS ARREST & IS
- TO PRESERVE SAID TAPES (COPY TO TCSO, ATTY. & PROS)
- PRECIPE FOR SUBPOENA FILED BY STATE X 2
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
01/09/2018
- CRIMINAL MM COSTS $ 125.00
- BOND FORFEITURE FEE $25.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 250.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- 12 MONTHS PROBATION; NO CONTACT W/SAMANTHA SALLAZ
02/02/2018
- PAYMENT - RECEIPT NO. 656 IN THE AMOUNT OF $ 70.00
03/02/2018
- PAYMENT - RECEIPT NO. 1384 IN THE AMOUNT OF $ 65.00
04/06/2018
- PAYMENT - RECEIPT NO. 2330 IN THE AMOUNT OF $ 70.00
05/04/2018
- PAYMENT - RECEIPT NO. 3068 IN THE AMOUNT OF $ 70.00
06/01/2018
- PAYMENT - RECEIPT NO. 3776 IN THE AMOUNT OF $ 75.00
07/06/2018
- PAYMENT - RECEIPT NO. 4847 IN THE AMOUNT OF $ 65.00
08/03/2018
- PAYMENT - RECEIPT NO. 5527 IN THE AMOUNT OF $ 100.00
09/07/2018
- PAYMENT - RECEIPT NO. 6401 IN THE AMOUNT OF $ 85.00
10/05/2018
- PAYMENT - RECEIPT NO. 7246 IN THE AMOUNT OF $ 65.00
11/02/2018
- PAYMENT - RECEIPT NO. 7988 IN THE AMOUNT OF $ 5.00
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