04/28/2021
- CASE WAS FILED WITH COURT; OFFICER'S REPORT; NPI
- HEARING- 04/29/2021 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 4/27/21 $10.00
- WARRANT ISSUED FOR DEFENDANT
04/29/2021
- HEARING- 05/04/2021 AT 9:30 AM - PRE-TRIAL
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 05/04/2021 AT 09:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 1500.00 SURETY
- NO CONTACT WITH THE CHILD
- BOND IN THE AMOUNT OF 1500.00 TYPE: 10% POSTED
- BOND - RECEIPT NO. 2272 IN THE AMOUNT OF $ 175.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND APPLICATION FILED BY DEFENDANT
- NO CONTACT ORDER FAXED TO NFPD
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
04/30/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
05/04/2021
- HEARING- 05/25/2021 AT 10:30 AM - TRIAL
05/06/2021
- MAILED OUT HEARING NOTICE.
05/12/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
05/18/2021
- MAIL RETURNED: INSUFFICIENT ADDRESS/UNABLE TO FORWARD
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
05/24/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
- MAIL RETURNED: RETURN TO SENDER/INSUFFICIENT ADDRESS
05/25/2021
- SUBPOENA FEES/A. FREBORG $6.10
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- LOCAL COURT COSTS-BOND FEE $15.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- BOND WAS PAID OUT AMOUNT $ 150.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- ADDRESS CHANGED FROM: 775 NORTHGATE DR
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
- 6 MONTHS PROBATION; REMOVE NO CONTACT ORDER; NO PRIORS;
- NO SIMILAR OFFENSE ONE YEAR
06/11/2021
- ADDRESS CHANGED FROM: 17 E RIVER STREET
06/29/2021
- PAYMENT - RECEIPT NO. 3463 IN THE AMOUNT OF $ 106.00
06/30/2021
- CHECK 19027 WAS ISSUED TO ALIA FREBORG IN THE
07/30/2021
- PAYMENT - RECEIPT NO. 4234 IN THE AMOUNT OF $ 106.00
08/30/2021
- PAYMENT - RECEIPT NO. 4871 IN THE AMOUNT OF $ 106.00
09/27/2021
- PAYMENT - RECEIPT NO. 5515 IN THE AMOUNT OF $ 106.00
10/29/2021
- PAYMENT - RECEIPT NO. 6272 IN THE AMOUNT OF $ 106.00
11/18/2021
- PAYMENT - RECEIPT NO. 6664 IN THE AMOUNT OF $ 101.10
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