06/21/2021
- CASE WAS FILED WITH COURT/OFFICERS REPORT/CCH/NPI
- HEARING- 06/21/2021 AT 8:30 AM - ARRAIGNMENT
- HEARING- 06/21/2021 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY/BOOKED IN 6/19/21 $10.00
- HEARING- 06/24/2021 AT 9:30 AM - PRE-TRIAL
- NO CONTACT ORDER TO TCSO AND NFPD
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
06/24/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- SPECIAL PROJECT/COMPUTER FUND $25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- NO CONTACT ORDER EMAILED TO TCSO AND FAXED TO NFPD
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- SUBPOENA FEES/V. WRIGHT $6.20
- DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 600.00
- 6 MONTHS PROBATION; 3 COUNTS DISMISSED AT DEF COST; NO
- CONTACT W/VICTIM FOR CONDITIONS OF PROBATION; N.S.O. 1 YEAR
06/28/2021
- HEARING- 07/01/2021 AT 10:00 AM - PROB PRE-TRIAL
- J.E. FILED FOR PV HEARING.
07/01/2021
- HEARING- 08/03/2021 AT 9:00 AM - PROBATION VIOL.
- J.E.: DEFENDANT APPEARED FROM TC JAIL THIS DATE. CRA2100434
- BOUND OVER; PPT ON ABOVE CASE SET FOR 8/3/21 AT 9 AM; OR
- BOND WITH GPS HOUSE ARREST TO BE PAID THROUGH GRANT.
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
08/03/2021
- JE: RESET PPT FOR 8/31/21 9AM. SEE SCANNED IMAGE FOR
- HEARING- 08/31/2021 AT 9:00 AM - PROB PRE-TRIAL
08/30/2021
- J.E.: DEFENDANT HAS PENDING FELONY CHARGE IN TCCP SET FOR
- 9/3/21. DEFENDANT HAS NOT POSTED BOND THEREFORE PROBATION
- PRETRIAL ON ABOVE MENTIONED CASE IS RESCHEDULED FROM
- 8/31/21 TO 9/21/21 AT 9AM. OR BOND CONTINUED WITH GPS AND
- HEARING- 09/21/2021 AT 9:00 AM - PROB PRE-TRIAL
09/21/2021
- J.E.: DEFENDANT ORDERED FOR PSI IN TRUMBULL COUNTY COMMON
- PLEAS FOR PENDING CASE. DEFENDANT HAS NOT POSTED BOND ON
- FELONY CASE. PRETRIAL RESET ON ABOVE CASE TO 10/5/21 AT 9AM
- BOND MODIFIED TO OR BOND ONLY.
- HEARING- 10/05/2021 AT 9:00 AM - PROB PRE-TRIAL
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
10/04/2021
- JE: DEF STILL AWAITING SENTENCING IN TCCPC. PROBATION
- PRETRIAL FOR THIS CASE RESET TO 11/16/21 9AM. CONTINUE OR
- BOND. DEF TO REPORT TO PROBATION IF RELEASED FROM TCJ PRIOR
- HEARING- 11/16/2021 AT 9:00 AM - PROB PRE-TRIAL
- HEARING- 11/16/2021 AT 9:00 AM - PROB PRE-TRIAL
- HEARING NOTICE FAXED TO TC JAIL
11/15/2021
- JE: DEF STILL AWAITING SENTENCING IN TCCP, THEREFORE PROB
- PRETRIAL IS RESET FROM 11/16/21 TO 12/9/21 9AM. CONTINUE
- OR BOND. DEF TO REPORT TO PROBATION IF HE IS RELEASED PRIOR
- HEARING- 12/09/2021 AT 9:00 AM - PROB PRE-TRIAL
- HEARING NOTICE-FAXED TO TC JAIL
12/09/2021
- JE: DEF CONVICTED 12/7/21 AT TCCPC-TO SERVE 9 MONTHS JAIL;
- CREDIT TIME SERVED SINCE 6/25/21. PROB IS REVOKED ON ABOVE M
- NTIONED CASE. PAYMENTS TO BE MADE MONTHLY; FAILURE TO PAY
- MTHLY WILL RESULT IN GOING TO COLLECT. CLOSE PROB CASE.
03/10/2022
- COLLECTION AGENCY FEE $ 294.36
03/25/2022
- PAYMENT - RECEIPT NO. 1380 IN THE AMOUNT OF $ 20.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- REGISTRATION BLOCK CLEARED
04/18/2022
- PAYMENT - RECEIPT NO. 1786 IN THE AMOUNT OF $ 20.00
05/12/2022
- PAYMENT - RECEIPT NO. 2223 IN THE AMOUNT OF $ 20.00
06/24/2022
- PAYMENT - RECEIPT NO. 3082 IN THE AMOUNT OF $ 20.00
07/29/2022
- PAYMENT - RECEIPT NO. 3778 IN THE AMOUNT OF $ 20.00
09/19/2022
- PAYMENT - RECEIPT NO. 4675 IN THE AMOUNT OF $ 40.00
11/18/2022
- DEFENDANTS GRANDFATHER CALLED-PAYING $40.AH
11/22/2022
- PAYMENT - RECEIPT NO. 5844 IN THE AMOUNT OF $ 40.00
01/19/2023
- PAYMENT - RECEIPT NO. 267 IN THE AMOUNT OF $ 40.00
03/28/2023
- PAYMENT - RECEIPT NO. 1477 IN THE AMOUNT OF $ 40.00
08/03/2023
- PAYMENT - RECEIPT NO. 3926 IN THE AMOUNT OF $ 20.00
10/16/2023
- DEFENDANT'S GRANDFATHER CALLED TOLD BLOCKS WERE BACK ON AND
- THE CASE WOULD NEED PAID IN FULL $1386.26. BR
10/25/2023
- PAYMENT - RECEIPT NO. 5389 IN THE AMOUNT OF $ 100.00
11/16/2023
- PAYMENT - RECEIPT NO. 5758 IN THE AMOUNT OF $ 20.00
12/29/2023
- PAYMENT - RECEIPT NO. 6409 IN THE AMOUNT OF $ 20.00
02/29/2024
- PAYMENT - RECEIPT NO. 1071 IN THE AMOUNT OF $ 20.00
04/24/2024
- PAYMENT - RECEIPT NO. 2267 IN THE AMOUNT OF $ 50.00
|