11/13/2018
- CASE WAS FILED WITH COURT
- HEARING- 11/13/2018 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- WARRANT ISSUED FOR DEFENDANT
- NPI & OFFICERS REPORT FILED.
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 11/20/2018 AT 10:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
11/14/2018
- BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 8248 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
11/16/2018
- LOCAL COURT COSTS/2 SUBP $10.00
11/20/2018
- HEARING- 12/20/2018 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JOURNAL ENTRY AMMENDING NO CONTACT ORDER. SEE CASE FOR COMPL
- ETE ENTRY. FAXED TO NFPD.
12/04/2018
- MAILED OUT HEARING NOTICE.
12/20/2018
- SUBPOENA FEES-ANITA SCOTT $6.20
- HEARING- 02/21/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- NFPD RETURNED THEIR NO CONTACT ORDER.
- JOURNAL ENTRY LIFTING NO CONTACT ORDER
02/04/2019
- MAILED OUT HEARING NOTICE.
02/06/2019
- LOCAL COURT COSTS/2 SUBP $10.00
02/21/2019
- SUBPOENA FEES/A.SCOTT $8.30
- HEARING- 03/07/2019 AT 10:00 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- COST BILL ISSUED/MAILED TO DEFENDANT
- LOCAL COURT COSTS/COSTBILL $275.00
03/07/2019
- HEARING- 04/09/2019 AT 2:30 PM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/09/2019
- HEARING- 06/11/2019 AT 2:30 PM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/30/2019
- LOCAL COURT COSTS $-275.00
- CRIMINAL MM COSTS $125.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- CONTACTED VALLEY COUNSELING; DEFENDANT REQUIRED TO COMPLETE
- THE ANGER MANAGEMENT PROGRAM AT VALLEY COUNSELING; PERMITTED
06/17/2019
- COLLECTION AGENCY FEE $ 104.85
06/19/2019
- CORRESPONDENCE RECVD FROM VALLEY COUNSELING
07/08/2021
- LOCAL COURT COSTS/12 PAGES COPIED $1.20
05/10/2023
- PAYMENT - RECEIPT NO. 2279 IN THE AMOUNT OF $ 454.35
05/31/2023
- CHECK 19396 WAS ISSUED TO ANITA SCOTT IN THE
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