01/30/2019
- CASE WAS FILED WITH COURT
- HEARING- 01/31/2019 AT 8:30 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR OBS/OFF/BUS M2 2CTS
- WARRANT ISSUED FOR DEFENDANT
01/31/2019
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 02/07/2019 AT 10:00 AM - PRE-TRIAL
- HEARING: 02/07/2019 AT 10 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 2500.00 SURETY
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
02/01/2019
- BOND - RECEIPT NO. 731 IN THE AMOUNT OF $ 25.00
- MAILED OUT HEARING NOTICE.
02/07/2019
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 25.00
- CRIMINAL MM COSTS $125.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 750.00
- DISMISS 1 COUNT AT DEFENDANT'S COST; INDIANA EXTRADITION
04/03/2019
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND TO COLLECTION
- AND/OR SEND SHOW CAUSE NOTICE S/JUDGE VIGORITO
04/11/2019
- COLLECTION AGENCY FEE $ 64.50
06/15/2021
- PAYMENT - RECEIPT NO. 3189 IN THE AMOUNT OF $ 37.50
07/22/2021
- PAYMENT - RECEIPT NO. 4048 IN THE AMOUNT OF $ 50.00
08/18/2021
- PAYMENT - RECEIPT NO. 4626 IN THE AMOUNT OF $ 50.00
09/20/2021
- PAYMENT - RECEIPT NO. 5349 IN THE AMOUNT OF $ 50.00
10/18/2021
- PAYMENT - RECEIPT NO. 5994 IN THE AMOUNT OF $ 50.00
11/17/2021
- PAYMENT - RECEIPT NO. 6598 IN THE AMOUNT OF $ 42.00
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