12/18/2020
- WARRANT WAS ISSUED FOR DEFENDANT FOR DISSEM/MATTER/JUV M1
12/21/2020
- HEARING- 12/21/2020 AT 9:00 AM - ARRAIGNMENT
- NEWTON FALLS FEES/SERVED WARRANT/WARRANT RETURNED $56.50
- WARRANT RECALLED THIS DATE
- EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD RECALL
- HEARING- 02/02/2021 AT 10:30 AM - PRE-TRIAL
- SHERIFF FEES/SERVED BW/TCSO COPY OF BW RETURNED $20.00
- BOND IN THE AMOUNT OF 3000.00 TYPE: R U OUT BB POSTED
- BOND POSTED WITH ARE YOU OUT BB
12/22/2020
- BOND - RECEIPT NO. 6512 IN THE AMOUNT OF $ 25.00
01/05/2021
- EMAIL CONFIRMATION FROM AGENCY THAT THEY RECVD OUR RECALL
01/20/2021
- BOND APPLIED TO ANOTHER CASE $25.00
- CASE NUMBER CRB 2000609 A
02/02/2021
- HEARING- 02/25/2021 AT 9:00 AM - PRE-TRIAL
02/25/2021
- SPECIAL PROJECT/COMPUTER FUND $25.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 300.00
- 12 MONTHS PROBATION; N.S.O. 1 YEAR
03/08/2021
- PAYMENT - RECEIPT NO. 1130 IN THE AMOUNT OF $ 140.00
04/16/2021
- PAYMENT - RECEIPT NO. 2017 IN THE AMOUNT OF $ 140.00
05/14/2021
- PAYMENT - RECEIPT NO. 2545 IN THE AMOUNT OF $ 140.00
06/25/2021
- PAYMENT - RECEIPT NO. 3386 IN THE AMOUNT OF $ 150.00
07/23/2021
- PAYMENT - RECEIPT NO. 4082 IN THE AMOUNT OF $ 150.00
08/06/2021
- PAYMENT - RECEIPT NO. 4372 IN THE AMOUNT OF $ 150.00
08/20/2021
- PAYMENT - RECEIPT NO. 4690 IN THE AMOUNT OF $ 150.00
09/17/2021
- PAYMENT - RECEIPT NO. 5278 IN THE AMOUNT OF $ 150.00
11/12/2021
- PAYMENT - RECEIPT NO. 6520 IN THE AMOUNT OF $ 81.50
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