08/26/2019
- CASE WAS FILED WITH COURT
- HEARING- 08/26/2019 AT 8:30 AM - ARRAIGNMENT
- OFFICER'S REPORT AND CCH/NPI
- BOOKING FEE FOR COUNTY/BOOKED IN 8/24/19 $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING- 09/03/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/03/2019 AT 9:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 1000.00 SURETY
- NO CONTACT WITH SANDRA GARRIGA WEBB
- NO CONTACT ORDER- SENT TO TCSO AND CONFIRMED
- MAILED OUT HEARING NOTICE.
08/27/2019
- LOCAL COURT COSTS/2 SUBP $10.00
08/30/2019
- BOND IN THE AMOUNT OF 1000.00 TYPE: ACE POSTED
- BOND - RECEIPT NO. 6102 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
09/03/2019
- SUBPOENA FEES/S.GARRIGA WEBB $11.10
- HEARING- 10/10/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JOURNAL ENTRY: THE NO CONTACT ORDER IS HEREBY VACATED. ALL
- OTHER CONDITIONS OF BOND REMAIN. SECOND PRETRIAL SET FOR
- 10/10/19 10:30AM. COPY OF ORDER TO TCSO AND DEFENDANT.
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- PUBLIC DEFENDER FEE $25.00
09/05/2019
- EMAIL CONFIRMATION THAT AGENCY RECVD VACATE NO CONTACT
09/25/2019
- LOCAL COURT COSTS/2 SUBP $10.00
10/03/2019
- MAILED OUT HEARING NOTICE.
10/10/2019
- SUBPOENA FEES-SANDRA GARRIGA WEBB $11.20
- HEARING- 10/24/2019 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/18/2019
- MAILED OUT HEARING NOTICE.
- LOCAL COURT COSTS/2 SUBP $10.00
10/24/2019
- SUBPOENA FEES/S. GARRIGIA $11.20
- HEARING- 01/07/2020 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
12/18/2019
- MAILED OUT HEARING NOTICE.
12/20/2019
- LOCAL COURT COSTS/2 SUBP $10.00
01/07/2020
- SUBPOENA FEES-SANDRA GARRIGA WEBB $11.20
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- PAYMENT - RECEIPT NO. 120 IN THE AMOUNT OF $ 260.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- 6 MONTHS PROBATION; IN COUNSELING; N.S.O. 1 YEAR
01/31/2020
- CHECK 18759 WAS ISSUED TO SANDRA GARRIGA WEBB IN THE
02/05/2020
- PAYMENT - RECEIPT NO. 753 IN THE AMOUNT OF $ 96.00
03/04/2020
- PAYMENT - RECEIPT NO. 1392 IN THE AMOUNT OF $ 100.00
- ADDRESS CHANGED FROM: 1870 EAST FLAGG RD
04/03/2020
- PAYMENT - RECEIPT NO. 1925 IN THE AMOUNT OF $ 100.00
05/11/2020
- PAYMENT - RECEIPT NO. 2303 IN THE AMOUNT OF $ 100.00
06/08/2020
- PAYMENT - RECEIPT NO. 2671 IN THE AMOUNT OF $ 168.70
|