08/19/2021
- CASE WAS FILED WITH COURT
- HEARING- 08/19/2021 AT 8:30 AM - ARRAIGNMENT
- HEARING- 09/07/2021 AT 9:30 AM - PRELIMINARY
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- NOTICE OF RIGHTS/WAIVER OF PRELIMINARY TIME LIMITATIONS
- MAILED OUT HEARING NOTICE.
08/20/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
09/07/2021
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- DEF. PLED NO CONTEST, FOUND R, FINE 500.00, SUSP 250.00
- PROBATION 6 MONTHS- CONCURRENT WITH CRB2000267; LOW AMOUNT;
09/21/2021
- ADDRESS CHANGED FROM: 62 MAHONING CT UNIT B
09/22/2021
- PAYMENT - RECEIPT NO. 5386 IN THE AMOUNT OF $ 100.00
04/12/2022
- PAYMENT - RECEIPT NO. 1682 IN THE AMOUNT OF $ 60.00
05/10/2022
- PAYMENT - RECEIPT NO. 2190 IN THE AMOUNT OF $ 100.00
06/06/2022
- PAYMENT - RECEIPT NO. 2698 IN THE AMOUNT OF $ 150.00
06/07/2022
- JE: DEF'S PROBATION HAS BEEN TERMINATED. THE BALANCE OF
- FINS AND COSTS WILL BE HANDLED THROUGH THE CLERK'S OFFICE.
- PAYPLAN EXECUTED THIS DATE
07/08/2022
- PAYMENT - RECEIPT NO. 3301 IN THE AMOUNT OF $ 50.00
08/04/2022
- PAYMENT - RECEIPT NO. 3884 IN THE AMOUNT OF $ 50.00
09/07/2022
- PAYMENT - RECEIPT NO. 4435 IN THE AMOUNT OF $ 50.00
10/06/2022
- PAYMENT - RECEIPT NO. 4992 IN THE AMOUNT OF $ 50.00
11/04/2022
- PAYMENT - RECEIPT NO. 5516 IN THE AMOUNT OF $ 50.00
02/15/2023
- COLLECTION AGENCY FEE $ 15.00
01/02/2024
- DEFENDANT CALLED RE: BLOCKS; WILL BE CALLING BACK FOR PHONE
- NUMBER TO PAY VIA PHONE.AH
01/05/2024
- PAYMENT - RECEIPT NO. 65 IN THE AMOUNT OF $ 65.00
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