08/13/2018
- CASE WAS FILED WITH COURT
- HEARING- 08/13/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- NPI & OFFICERS REPORT FILED.
- WARRANT ISSUED FOR DEFENDANT
- MOTION FOR TEMPORARY PROTECTION ORDER
- HEARING- 08/30/2018 AT 10:00 AM - PRE-TRIAL
- HEARING- 08/28/2018 AT 10:00 AM - PRE-TRIAL
- MOTION FOR TPO GRANTED (FAXED TO TCSO/911; HAND DELIVERED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF 1000.00 TYPE: R U OUT POSTED
- MAILED OUT HEARING NOTICE.
08/16/2018
- REASON: PUBLIC DEFENDER IS UNAVAILABLE
- HEARING- 09/04/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE FOR MOTION TO CONTINUE
08/17/2018
- MAILED OUT HEARING NOTICE.
09/04/2018
- HEARING- 10/23/2018 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND BROUGHT FORWARD FROM CASE NO. CRA 1800312 $ 25.00
- LOCAL COURT COSTS $ TRANSFERRED FROM CRA180031220.00
- SUBPOENA FEES $ TRANSFERRED FROM CRA180031213.20
- PUBLIC DEFENDER FEE $ TRANSFERRED FROM CRA180031225.00
- BOOKING FEE FOR COUNTY $ TRANSFERRED FROM CRA180031210.00
10/17/2018
- LOCAL COURT COSTS/2 SUBP $10.00
- MAILED OUT HEARING NOTICE.
10/23/2018
- SUBPOENA FEES/J. TRUSSELL $13.60
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; VICTIM
- HAS C.P.O; RELOCATED; WISHES CASE COMPLETED
11/19/2018
- PAYMENT - RECEIPT NO. 8428 IN THE AMOUNT OF $ 112.00
12/17/2018
- PAYMENT - RECEIPT NO. 9122 IN THE AMOUNT OF $ 112.00
12/31/2018
- CHECK 18542 WAS ISSUED TO JENNIFER TRUSSELL IN THE
01/07/2019
- PAYMENT - RECEIPT NO. 139 IN THE AMOUNT OF $ 100.00
02/04/2019
- PAYMENT - RECEIPT NO. 774 IN THE AMOUNT OF $ 112.00
02/11/2019
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
03/18/2019
- PAYMENT - RECEIPT NO. 1830 IN THE AMOUNT OF $ 120.00
04/15/2019
- PAYMENT - RECEIPT NO. 2553 IN THE AMOUNT OF $ 110.80
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