12/13/2021
- CASE WAS FILED WITH COURT; OFFICER'S REPORT; CCH
- HEARING- 12/13/2021 AT 9:00 AM - ARRAIGNMENT
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
12/17/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
12/20/2021
- HEARING- 12/20/2021 AT 8:30 AM - CONTINUE ARRAIG
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- HEARING: 01/11/2022 AT 09:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 2500.00 SURETY
- NO USE OR POSSESSION OF INTOXICANTS
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- BOND IN THE AMOUNT OF 2500.00 TYPE: OR POSTED
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- WARRANT RECALLED THIS DATE
- J.E. FILED TO RECALL WARRANT.
- MAILED OUT HEARING NOTICE.
12/27/2021
- WARRANT RETURNED FROM TCSO.
01/12/2022
- J.E.: DEFENDANT ENTERING INPATIENT TREATMENT. RESET TO
- FEBRUARY 10, 2022 AT 9AM.
- HEARING- 02/10/2022 AT 9:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
01/18/2022
- MAIL RETURNED: FORWARD TIME EXPIRED
02/10/2022
- HEARING- 03/08/2022 AT 9:00 AM - FINAL PRE-TRIAL
02/11/2022
- J.E.: MOTION TO CONTINUE- GRANTED
- MAILED OUT HEARING NOTICE.
03/08/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
03/16/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-HEARING
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
03/23/2022
- SENT A COPY OF ACTIVE WARRANT TO TC JAIL.
- HEARING- 03/24/2022 AT 10:00 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
03/24/2022
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 125.00
03/29/2022
- SHERIFF FEES/ORIGINAL WARRANT RETURNED $20.00
03/27/2023
- COLLECTION AGENCY FEE $ 136.50
02/01/2024
- DEFENDANT EXECUTED A PAYPLAN THIS DATE
- J.E.: DEFENDANT TO BE PLACED ON PAYPLAN AND BLOCK LIFTED.
- J.E.: DEFENDANT TO BE PLACED ON PAYPLAN AND BLOCK LIFTED
03/13/2024
- PAYMENT - RECEIPT NO. 1363 IN THE AMOUNT OF $ 100.00
04/15/2024
- PAYMENT - RECEIPT NO. 2074 IN THE AMOUNT OF $ 100.00
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