06/07/2021
- CASE WAS FILED; OFFICER'S REPORT; NPI
- WARRANT WAS ISSUED FOR DEFENDANT FOR REC/STOLEN PROP F5
06/08/2021
- BOOKING FEE FOR COUNTY/BOOKED IN/OUT 6/7/21 $10.00
- HEARING- 06/10/2021 AT 8:30 AM - ARRAIGNMENT
- NEWTON FALLS FEES/SERVED BW/NF BW RETURNED $62.00
- DISPATCH CALL SUMMARY FILED
- JOURNAL ENTRY: THE DEF WAS ARRESTED ON WARRANT AND BOOKED
- IN AND OUT JUNE 7, 2021. RECALL BW AND SET ARRAIGNMENT FOR
- WARRANT RECALLED THIS DATE
- SHERIFF FEES-WAR FEE $20.00
06/10/2021
- HEARING- 07/01/2021 AT 9:30 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- HEARING: 07/01/2021 AT 09:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH CALLIE ELIZ. GINTER/ JERRY LOUGH
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- NO CONTACT ORDER- FAXED TO NFPD
- MAILED OUT HEARING NOTICE.
06/18/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
06/23/2021
- LOCAL COURT COSTS/2 PGS FAXED IN BY ATTORNEY $1.00
- DEFENDANT PLEAD NOT GUILTY, TIME WAIVER & NOTICE OF
- APPEARANCE FAXED IN BY ATTORNEY
06/24/2021
- COPY OF HEARING NOTICE EMAILED TO ATTY BAUER
07/01/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 600.00
- N.S.O., 1 YEAR PROBATION, REMOVE NO CONTACT ORDER.
08/05/2021
- PAYMENT - RECEIPT NO. 4348 IN THE AMOUNT OF $ 100.00
09/08/2021
- PAYMENT - RECEIPT NO. 5017 IN THE AMOUNT OF $ 100.00
10/01/2021
- PAYMENT - RECEIPT NO. 5658 IN THE AMOUNT OF $ 87.00
10/06/2021
- PAYMENT - RECEIPT NO. 5749 IN THE AMOUNT OF $ 13.00
11/04/2021
- PAYMENT - RECEIPT NO. 6367 IN THE AMOUNT OF $ 100.00
12/15/2021
- PAYMENT - RECEIPT NO. 7208 IN THE AMOUNT OF $ 100.00
01/06/2022
- PAYMENT - RECEIPT NO. 99 IN THE AMOUNT OF $ 100.00
02/11/2022
- PAYMENT - RECEIPT NO. 656 IN THE AMOUNT OF $ 60.00
03/04/2022
- PAYMENT - RECEIPT NO. 1017 IN THE AMOUNT OF $ 115.00
04/04/2022
- PAYMENT - RECEIPT NO. 1526 IN THE AMOUNT OF $ 103.00
05/11/2022
- PAYMENT - RECEIPT NO. 2210 IN THE AMOUNT OF $ 100.00
06/03/2022
- PAYMENT - RECEIPT NO. 2626 IN THE AMOUNT OF $ 125.00
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