01/14/2019
- CASE WAS FILED WITH COURT
- HEARING- 01/14/2019 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- HEARING- 01/14/2019 AT 9:00 AM - ARRAIGNMENT
- OFFICERS REPORT & NPI FILED.
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 01/24/2019 AT 10:00 AM - PRE-TRIAL
- BOND - RECEIPT NO. 303 IN THE AMOUNT OF $ 25.00
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 01/24/2019 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH MAKENZIE CARPENTER
- NO USE OR POSSESSION OF INTOXICANTS
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF 1500.00 TYPE: SURETY POSTED
01/15/2019
- MAILED OUT HEARING NOTICE.
01/16/2019
- LOCAL COURT COSTS/1 SUBP DUCES TECUM $5.00
- LOCAL COURT COSTS/1 SUBP $
01/22/2019
- LOCAL COURT COSTS/1 PG FAX $.50
- MOTION TO CONTINUEFILED BY DEF/ FEE $15.00
- HEARING- 04/09/2019 AT 9:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE- GRANTED
01/24/2019
- PUBLIC DEFENDER FEE $25.00
03/22/2019
- MAILED OUT HEARING NOTICE.
03/26/2019
- LOCAL COURT COSTS/1 SUBP $5.00
- LOCAL COURT COSTS/1 DUCES TECUM $5.00
04/09/2019
- HEARING- 05/16/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
04/30/2019
- MAILED OUT HEARING NOTICE.
05/03/2019
- LOCAL COURT COSTS/1 SUBP $5.00
- LOCAL COURT COSTS/1 DUCES TECUM $5.00
05/16/2019
- HEARING- 06/27/2019 AT 10:30 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
06/18/2019
- MAILED OUT HEARING NOTICE.
06/19/2019
- LOCAL COURT COSTS/1 DUCES TECUM $5.00
- LOCAL COURT COSTS/1 SUBP $5.00
06/27/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- PAYMENT - RECEIPT NO. 4386 IN THE AMOUNT OF $ 40.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
- 12 MONTHS PROBATION; 3 PRIOR REDUCTIONS
07/10/2019
- PAYMENT - RECEIPT NO. 4663 IN THE AMOUNT OF $ 100.00
08/14/2019
- PAYMENT - RECEIPT NO. 5667 IN THE AMOUNT OF $ 100.00
09/11/2019
- PAYMENT - RECEIPT NO. 6466 IN THE AMOUNT OF $ 100.00
10/09/2019
- PAYMENT - RECEIPT NO. 7222 IN THE AMOUNT OF $ 100.00
11/13/2019
- PAYMENT - RECEIPT NO. 8170 IN THE AMOUNT OF $ 100.00
12/11/2019
- PAYMENT - RECEIPT NO. 8842 IN THE AMOUNT OF $ 100.00
01/08/2020
- PAYMENT - RECEIPT NO. 135 IN THE AMOUNT OF $ 100.00
02/12/2020
- PAYMENT - RECEIPT NO. 917 IN THE AMOUNT OF $ 100.00
03/11/2020
- PAYMENT - RECEIPT NO. 1568 IN THE AMOUNT OF $ 100.00
04/09/2020
- PAYMENT - RECEIPT NO. 2016 IN THE AMOUNT OF $ 50.00
05/14/2020
- PAYMENT - RECEIPT NO. 2368 IN THE AMOUNT OF $ 100.50
|