10/05/2021
- CASE WAS FILED WITH COURT;REPORT;NPI;CCH
- WARRANT WAS ISSUED FOR DEFENDANT FOR TAMP/EVIDENCE F3
10/26/2021
- BOOKING FEE FOR COUNTY/BOOKED IN 10/25/21 $10.00
- HEARING- 10/28/2021 AT 8:30 AM - ARRAIGNMENT
- JE: DEF ARRESTED AND BOOKED IN TC JAIL 10/25/21. RECALL
- BW AND SET ARRAIGNMENT FOR 10/28/21.
- WARRANT RECALLED THIS DATE
10/28/2021
- HEARING: 11/02/2021 AT 09:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 5000.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
11/01/2021
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
11/02/2021
- BRACEVILLE FEES/TRANSPORT FEE $5.00
- 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
- 12 MONTHS PROBATION; NO ATTEMPT TO CONCEAL; HAD INGESTED
- DRUGS BEFORE STOP; N.S.O. 1 YEAR
02/14/2022
- HEARING- 02/24/2022 AT 9:00 AM - PROB ARRAIGN
02/24/2022
- J.E. AFFIDAVIT: DEFENDANT FAILED TO ANSWER TO PROBATION
- VIOLATIONS. ISSUE WARRANT. BOND SET AT $2500 SURETY/10% AND
- WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
- LOCAL COURT COSTS/WAR BLOCK FEE $15.00
10/26/2023
- BOOKING FEE FOR COUNTY/BOOKED IN 10/19/23 $10.00
- WAS BOOKED IN 10/25/23- NOT 10/19
- J.E. FOR PROB. VIOL. HEARING, BOND SET.
- HEARING- 10/31/2023 AT 9:00 AM - PROB ARRAIGN
- WARRANT RECALLED THIS DATE
10/30/2023
- COPY OF WARRANT FROM TCSO.
- SHERIFF FEES - WAR FEE $20.00
10/31/2023
- J.E.: PROBATION VIOLATION HEARING THIS DATE. 172 DAYS
- PREVIOUSLY SUSPENDED JAIL REIMPOSED WITH 166 DAYS STAYED
- AND CREDIT FOR 6 DAYS SERVED ON THIS VIOLATION.PROBATION
- EXTENDED 12 MONTHS WITHOUT FEES. UPON RELEASE FROM JAIL
- OBTAIN DRUG/ALCOHOL ASSESSMENT & FULLY COMPLY.
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- RELEASE EMAILED TO JAIL DUE TO FAX FAILING TO GO THROUGH
11/27/2023
- PAYMENT - RECEIPT NO. 5906 IN THE AMOUNT OF $ 20.00
12/06/2023
- PAYMENT - RECEIPT NO. 6056 IN THE AMOUNT OF $ 20.00
01/03/2024
- PAYMENT - RECEIPT NO. 20 IN THE AMOUNT OF $ 25.00
02/13/2024
- PAYMENT - RECEIPT NO. 701 IN THE AMOUNT OF $ 25.00
03/06/2024
- PAYMENT - RECEIPT NO. 1189 IN THE AMOUNT OF $ 25.00
04/03/2024
- PAYMENT - RECEIPT NO. 1789 IN THE AMOUNT OF $ 350.00
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