06/10/2019
- CASE WAS FILED WITH COURT
- BOND - RECEIPT NO. 3892 IN THE AMOUNT OF $ 35.00
- HEARING- 06/27/2019 AT 8:30 AM - ARRAIGNMENT
- CERTIFIED MAIL FEE $15.00
06/14/2019
- GREEN CARD- RETURNED AND SIGNED
06/18/2019
- MOTION TO AMEND FILED BY PROSECUTOR FOR CAUSE: CORRECTION
- ON DATE OF INCIDENT, ON OR ABOUT JANUARY 20, 2019
06/19/2019
- MOTION GRANTED TO AMEND INCIDENT DATE TO ON OR ABOUT
- JANUARY 20, 2019. S/ JUDGE VIGORITO
06/27/2019
- LOCAL COURT COSTS-6PG FAX $3.00
- NOTICE OF APPEARANCE, ENTRY OF NOT GUILTY PLEA & STATUTORY
- TIME WAIVER AND DEFTS RULE 16 DEMAND FOR DISCOVERY FILED BY
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING- 08/06/2019 AT 9:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/06/2019 AT 9:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH HAILEY JOHNSON
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- ORDER TO BE FINGERPRINTED. ORIGINAL TO DEFENDANT.
- NO CONTACT ORDER- EMAILED TO TCSO
- EMAIL CONFIRMATION FROM TCSO THAT THEY RECVD OUR NO CONTACT
- COMMITMENT TO TC JAIL TO HAVE DEFENDANT FINGERPRINTED
07/23/2019
- MAILED OUT HEARING NOTICE.
07/24/2019
- PRECIPE FOR SUBPOENA FILED BY STATE X 3 $15.00
- SUBPOENA TO SARAH JOHNSON
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
08/06/2019
- SUBPOENA FEES/K.JOHNSON $9.20
- SUBPOENA FEES/S.JOHNSON $6.00
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $15.00
- PAYMENT - RECEIPT NO. 5470 IN THE AMOUNT OF $ 1423.20
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- ADDRESS CHANGED FROM: 6914 MAHONING AVE NW
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 250.00
- NO CCH; 24 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YEAR
08/07/2019
- COST REFUND LETTER MAILED TO COMPLAINANT
08/31/2019
- CHECK 18676 WAS ISSUED TO KEVIN JOHNSON IN THE
- CHECK 18677 WAS ISSUED TO SARAH JOHNSON IN THE
03/27/2020
- COST REFUND LETTER MAILED TO COMPLAINANT
03/25/2021
- ADDRESS CHANGED FROM: 6096 COREY HUNT RD
04/30/2021
- BOND REFUND IN THE AMOUNT OF $ 35.00
- CHECK 18972 WAS ISSUED TO NEWTON FALLS FINANCE DIRECTOR IN T
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