03/16/2020
- HEARING- 03/19/2020 AT 10:30 AM - PRE-TRIAL
- CASE WAS FILED WITH COURT
- HEARING- 03/16/2020 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 03/19/2020 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH MATT TALLMAN
- NO CONTACT ORDER- FAXED TO LVPD
- MAILED OUT HEARING NOTICE.
03/17/2020
- PUBLIC DEFENDER FEE $25.00
- LOCAL COURT COSTS/3 PG FAX $1.50
- NOTICE OF APPEARANCE; DEFENDANT'S DEMAND FOR DISCOVERY
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/19/2020
- HEARING- 03/31/2020 AT 11:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- LORDSTOWN FEES/TRANSPORT FEE $5.00
- MAILED OUT HEARING NOTICE.
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- JOURNAL ENTRY TO MODIFY BOND TO PERSONAL RECOGNIZANCE. NO
- CONTACT ORDER REMAINS IN EFFECT. NEXT COURT DATE 3/31/20 11A
03/20/2020
- BOND IN THE AMOUNT OF TYPE: OR POSTED
03/23/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
03/30/2020
- MAILED RETURNED, NO NEW ADDRESS PROVIDED.
03/31/2020
- MOTION JOINT CONTINUANCE FILED BY STATE. FOR CAUSE: DUE TO
- REASON: RESET DUE TO COVID 19
- HEARING- 05/26/2020 AT 11:00 AM - PRE-TRIAL
- JE FOR MOTION TO CONTINUE-GRANTED
05/01/2020
- MAILED OUT HEARING NOTICE.
05/05/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
05/26/2020
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- RULE 11 & WAIVER OF TRIAL &/OR ATTORNEY
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- NO SIMILAR OFFENSE ONE YEAR; TO PAY $20.00 PER MONTH TILL
06/24/2020
- PAYMENT - RECEIPT NO. 2993 IN THE AMOUNT OF $ 20.00
06/29/2020
- PAYMENT - RECEIPT NO. 3058 IN THE AMOUNT OF $ 20.00
07/06/2020
- PAYMENT - RECEIPT NO. 3191 IN THE AMOUNT OF $ 20.00
08/10/2020
- PAYMENT - RECEIPT NO. 3735 IN THE AMOUNT OF $ 20.00
09/28/2020
- PAYMENT - RECEIPT NO. 4768 IN THE AMOUNT OF $ 20.00
10/20/2020
- PAYMENT - RECEIPT NO. 5280 IN THE AMOUNT OF $ 20.00
11/24/2020
- PAYMENT - RECEIPT NO. 6011 IN THE AMOUNT OF $ 20.00
12/31/2020
- PAYMENT - RECEIPT NO. 6696 IN THE AMOUNT OF $ 20.00
02/03/2021
- PAYMENT - RECEIPT NO. 574 IN THE AMOUNT OF $ 20.00
04/29/2021
- PAYMENT - RECEIPT NO. 2265 IN THE AMOUNT OF $ 40.00
07/23/2021
- COLLECTION AGENCY FEE $ 73.95
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