07/06/2021
- CASE WAS FILED; OFFICER'S REPORT; CCH; NPI
- HEARING- 07/06/2021 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY $10.00
- HEARING- 07/08/2021 AT 10:00 AM - PRELIMINARY
- HEARING: 07/08/2021 AT 10:00 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- MAILED OUT HEARING NOTICE.
- PUBLIC DEFENDER FEE $25.00
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
07/08/2021
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 700.00
- JAIL 180, SUSP 178, OL SUSP FROM 07/08/2021 TO 07/08/2022
- 12 MONTHS PROBATION; N.S.O. 1 YEAR
07/09/2021
- BOND - RECEIPT NO. 3709 IN THE AMOUNT OF $ 25.00
- BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
- BOND WAS PAID OUT AMOUNT $ 25.00
12/14/2021
- PAYMENT - RECEIPT NO. 7193 IN THE AMOUNT OF $ 20.00
12/27/2021
- PAYMENT - RECEIPT NO. 7449 IN THE AMOUNT OF $ 40.00
01/05/2022
- DRIVING PRIVILEGE FEES $50.00
- PAYMENT - RECEIPT NO. 74 IN THE AMOUNT OF $ 50.00
- REQUEST FOR DRIVING PRIVILEGES: WORK, TREATMENT, AA
- MEETINGS, MEDICAL & FAMILY NECESSITIES GRANTED
- INSURANCE FILED WITH COURT.
- PROOF OF EMPLOYMENT FILED BY DEFENDANT
01/10/2022
- PAYMENT - RECEIPT NO. 149 IN THE AMOUNT OF $ 40.00
02/07/2022
- PAYMENT - RECEIPT NO. 585 IN THE AMOUNT OF $ 40.00
03/07/2022
- PAYMENT - RECEIPT NO. 1063 IN THE AMOUNT OF $ 50.00
04/11/2022
- PAYMENT - RECEIPT NO. 1657 IN THE AMOUNT OF $ 30.00
05/04/2022
- ADDRESS CHANGED FROM: 550 WEST CHALMERS AVE
05/09/2022
- PAYMENT - RECEIPT NO. 2178 IN THE AMOUNT OF $ 20.00
06/06/2022
- PAYMENT - RECEIPT NO. 2693 IN THE AMOUNT OF $ 20.00
07/11/2022
- PAYMENT - RECEIPT NO. 3336 IN THE AMOUNT OF $ 20.00
08/04/2022
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- J.E.: DEFENDANT HAS COMPLETED ALL REQUIREMENTS OF PROBATION
- EXCEPT FOR FULL PAYMENT OF FINES/COSTS. CLOSE PROBATION AND
- PAY THROUGH CLERK'S OFFICE.
08/09/2022
- PAYMENT - RECEIPT NO. 3954 IN THE AMOUNT OF $ 20.00
12/08/2022
- PAYMENT - RECEIPT NO. 6035 IN THE AMOUNT OF $ 45.00
01/18/2023
- PAYMENT - RECEIPT NO. 250 IN THE AMOUNT OF $ 100.00
01/25/2023
- PAYMENT - RECEIPT NO. 376 IN THE AMOUNT OF $ 100.00
02/03/2023
- PAYMENT - RECEIPT NO. 540 IN THE AMOUNT OF $ 100.00
02/14/2023
- PAYMENT - RECEIPT NO. 675 IN THE AMOUNT OF $ 100.00
02/17/2023
- PAYMENT - RECEIPT NO. 778 IN THE AMOUNT OF $ 200.00
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