03/11/2019
- CASE WAS FILED WITH COURT
- HEARING- 03/11/2019 AT 9:00 AM - ARRAIGNMENT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 03/21/2019 AT 9:30 AM - PRE-TRIAL
- HEARING: 03/21/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH EMILY BROWN
- NO USE OR POSSESSION OF INTOXICANTS
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 1500.00 TYPE: ACE POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
03/12/2019
- BOND - RECEIPT NO. 1624 IN THE AMOUNT OF $ 25.00
03/18/2019
- LOCAL COURT COSTS/2 SUBP $10.00
03/21/2019
- HEARING- 05/21/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
05/08/2019
- MAILED OUT HEARING NOTICE.
05/09/2019
- LOCAL COURT COSTS/2 SUBP $10.00
05/21/2019
- HEARING- 07/02/2019 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/23/2019
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
06/24/2019
- MAILED OUT HEARING NOTICE.
06/25/2019
- LOCAL COURT COSTS/2 SUBP $10.00
07/02/2019
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 1 VICTORIA PL 301
- DEF. PLED NO CONTEST, FOUND R, FINE 150.00, SUSP
- 6 MONTHS PROBATION; VICTIM WISHES DISMISSAL; ISSUE OF
- ACCIDENTAL CONTACT DURING 3 PARTY ALTERCATION; N.S.O. YEAR
07/03/2019
- BOND WAS PAID OUT AMOUNT $ 25.00
- PUBLIC DEFENDER FEE $25.00
- RECALL OF NO CONTACT ORDER TO TCSO
- EMAIL CONFIRMING RECALL OF NO CONTACT FROM TCSO
08/02/2019
- PAYMENT - RECEIPT NO. 5390 IN THE AMOUNT OF $ 110.00
09/06/2019
- PAYMENT - RECEIPT NO. 6256 IN THE AMOUNT OF $ 120.00
10/04/2019
- PAYMENT - RECEIPT NO. 7153 IN THE AMOUNT OF $ 110.00
11/01/2019
- PAYMENT - RECEIPT NO. 7911 IN THE AMOUNT OF $ 50.00
12/09/2019
- PAYMENT - RECEIPT NO. 8762 IN THE AMOUNT OF $ 140.00
01/03/2020
- PAYMENT - RECEIPT NO. 23 IN THE AMOUNT OF $ 140.00
04/08/2020
- LOCAL COURT COSTS/2 CERIFIED COPIES $10.00
04/13/2020
- PAYMENT - RECEIPT NO. 2022 IN THE AMOUNT OF $ 10.00
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