11/09/2018
- CASE WAS FILED WITH COURT
- WARRANT WAS ISSUED FOR DEFENDANT FOR FELONIOUS ASSAULT F2
- WARRANT ISSUED FOR DEFENDANT
11/15/2018
- HEARING- 11/15/2018 AT 9:00 AM - PRELIMINARY
- HEARING- 12/18/2018 AT 10:30 AM - PRELIMINARY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF 5000.00 TYPE: T.COOL POSTED
- BOND - RECEIPT NO. 8322 IN THE AMOUNT OF $ 25.00
- WAIVER OF TIME LIMITATION TO HAVE PRELIMINARY HEARING
- WARRANT RECALLED THIS DATE
- NO CONTACT ORDER- FAXED TO NFPD
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
11/16/2018
- ORIG WARRANT RETURNED BY NFPD
12/03/2018
- MAILED OUT HEARING NOTICE.
12/07/2018
- LOCAL COURT COSTS/3 SUBP $15.00
12/18/2018
- SUBPOENA FEES $ NICHOLAS KLINE6.00
- SUBPOENA TO ALIVIA MACIOSZEK - FEES ADDED TO CRB1800436
- HEARING- 01/29/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
01/17/2019
- MAILED OUT HEARING NOTICE.
01/18/2019
- LOCAL COURT COSTS/3 SUBP $15.00
01/23/2019
- LOCAL COURT COSTS/3 SUBP $15.00
01/29/2019
- SUBPOENA FEES $ NICHOLAS KLINE6.00
- SUBPOENA FEES-ALIVIA MACIOSZEK $6.10
- HEARING- 03/05/2019 AT 10:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
02/15/2019
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/3 SUBP $15.00
03/05/2019
- SUBPOENA FEES-ALIVIA MACIOSZEK $6.10
- SUBPOENA FEES-NICHOLAS KLINE $6.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
- 12 MONTHS PROBATION; CO-DEFENDANT IN JUV. COURT PLED GUILTY;
- NO CONTACT WITH N. KLINE; N.S.O. 1 YR
04/03/2019
- PAYMENT - RECEIPT NO. 2302 IN THE AMOUNT OF $ 160.00
05/01/2019
- PAYMENT - RECEIPT NO. 2958 IN THE AMOUNT OF $ 160.00
- PROBATION SPECIAL PROJECTS $.10
- PROBATION SPECIAL PROJECTS $-.10
- LOCAL COURT COSTS/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 2959 IN THE AMOUNT OF $ 5.00
06/07/2019
- PAYMENT - RECEIPT NO. 3888 IN THE AMOUNT OF $ 40.00
07/03/2019
- PAYMENT - RECEIPT NO. 4513 IN THE AMOUNT OF $ 50.00
08/07/2019
- PAYMENT - RECEIPT NO. 5507 IN THE AMOUNT OF $ 530.00
09/04/2019
- PAYMENT - RECEIPT NO. 6163 IN THE AMOUNT OF $ 5.20
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