04/15/2019
- CASE WAS FILED WITH COURT
- HEARING- 04/15/2019 AT 8:30 AM - ARRAIGNMENT
- NPI & OFFICERS REPORT FILED.
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 04/30/2019 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH NO CONTACT WITH DAWN COOPER
- NO USE OR POSSESSION OF INTOXICANTS
- ELECTRONICALLY MONITORED HOUSE ARREST
- NO CONTACT ORDER- ISSUED TO NFPD
- ADDRESS CHANGED FROM: 77 BRIDGE STREET 1/2A
- BOND IN THE AMOUNT OF 5000.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 2555 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
04/17/2019
- MAILED OUT HEARING NOTICE.
04/23/2019
- LOCAL COURT COSTS/2 SUBP $10.00
04/30/2019
- SUBPOENA FEES-DAWN REEDER $6.10
- HEARING- 06/04/2019 AT 10:00 AM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- PUBLIC DEFENDER FEE $25.00
05/29/2019
- LOCAL COURT COSTS/2 SUBP $10.00
- MAILED OUT HEARING NOTICE.
06/04/2019
- SUBPOENA FEES-DAWN REEDER $6.10
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 700.00
- 6 MONTHS PROBATION; N.S.O. 1 YR
06/05/2019
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- BOND WAS PAID OUT AMOUNT $ 25.00
06/30/2019
- CHECK 18642 WAS ISSUED TO DAWN REEDER IN THE
08/14/2019
- PAYMENT - RECEIPT NO. 5647 IN THE AMOUNT OF $ 200.00
09/11/2019
- PAYMENT - RECEIPT NO. 6448 IN THE AMOUNT OF $ 180.00
- PROBATION FEES/YELLOW CARD $5.00
- PAYMENT - RECEIPT NO. 6461 IN THE AMOUNT OF $ 5.00
10/11/2019
- PAYMENT - RECEIPT NO. 7322 IN THE AMOUNT OF $ 180.00
11/13/2019
- PAYMENT - RECEIPT NO. 8167 IN THE AMOUNT OF $ 200.00
- ADDRESS CHANGED FROM: 3425 OLIAN AVE NW
12/11/2019
- PAYMENT - RECEIPT NO. 8840 IN THE AMOUNT OF $ 62.20
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