06/15/2020
- CASE WAS FILED WITH COURT
06/16/2020
- CASE SET FOR A ARRAIGNMENT ON 06/18/2020 AT 9:00 AM
- WARRANT ISSUED FOR DEFENDANT
06/18/2020
- HEARING- 06/23/2020 AT 10:00 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 06/23/2020 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH SARAH FELTNER OR HER CHILDREN
- NO USE OR POSSESSION OF INTOXICANTS
06/22/2020
- COPY OF PRECIPE FOR SUBPOENA FILED BY STATE
- COPY OF 2 SUBPOENAS ISSUED THIS DATE
06/23/2020
- HEARING- 07/16/2020 AT 10:30 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR(6/23/20 POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- JE: DEFENDANT'S BOND REVISED TO PERSONAL RECOGNIZANCE BOND.
- ALL OTHER CONDITIONS STILL APPLY. COMPLETE ENTRY SCANNED IN
06/24/2020
- MAILED OUT HEARING NOTICE.
06/25/2020
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
07/14/2020
- JE - UPON ORAL MOTION OF THE STATE, DEFENDANT'S BOND IS
- REVOKED. ISSUE BENCH WARRANT - NO BOND S/JUDGE VIGORITO
- WARRANT WAS ISSUED FOR DEFENDANT FOR BOND REVOCATION
07/16/2020
- BOOKING FEE FOR COUNTY/BOOKED IN 7/15/20 $10.00
- NEWTON FALLS FEES/SERVED WARRANT/NFPD COPY RETURNED $55.50
- OFFICER'S SUPPLEMENT RECVD
- NEWTON FALLS FEES/TRANSPORT FEE $5.00
- SUBPOENA FEES - SARA FELTNER $6.10
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WARRANT RECALLED THIS DATE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
- 6 MONTHS PROBATION; NO PRIORS; N.S.O. 1 YEAR
07/17/2020
- ADDRESS CHANGED FROM: 9496 GRIFFITH RD
- ADDRESS CHANGED FROM: 409 NEWTON DRIVE
- ADDRESS CHANGED FROM: 409 A NEWTON DRIVE
07/21/2020
- SHERIFF FEES/WARRANT RETURNED/SERVED WARRANT $20.00
08/26/2020
- PAYMENT - RECEIPT NO. 4038 IN THE AMOUNT OF $ 140.00
09/25/2020
- PAYMENT - RECEIPT NO. 4728 IN THE AMOUNT OF $ 140.00
09/30/2020
- CHECK 18867 WAS ISSUED TO SARA FELTNER IN THE
10/21/2020
- PAYMENT - RECEIPT NO. 5340 IN THE AMOUNT OF $ 140.00
11/20/2020
- PAYMENT - RECEIPT NO. 5968 IN THE AMOUNT OF $ 140.00
12/18/2020
- PAYMENT - RECEIPT NO. 6484 IN THE AMOUNT OF $ 140.00
02/03/2021
- PAYMENT - RECEIPT NO. 577 IN THE AMOUNT OF $ 111.60
11/17/2022
- ADDRESS CHANGED FROM: 9496 GRIFFITH RD
12/01/2022
- ADDRESS CHANGED FROM: 9496 GRIFFITH ROAD
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