02/07/2022
- CASE WAS FILED WITH COURT WITH OFFICERS REPORT, NPI & CCH EM
- WARRANT WAS ISSUED FOR DEFENDANT FOR POSS OF METH
03/07/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 3/6/22 $10.00
- HEARING- 03/07/2022 AT 8:30 AM - ARRAIGNMENT
- WARRANT RECALLED THIS DATE
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- HEARING- 03/24/2022 AT 1:00 PM - PRELIMINARY
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
03/08/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE
- SHERIFF FEES-WAR FEE $20.00
03/24/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- ADDRESS CHANGED FROM: 17 RIVER ST APT 7
- DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 250.00
- 12 MONTHS PROBATION; COMPLIANCE; NO SIMILAR OFFENSE ONE YEAR
04/28/2022
- PAYMENT - RECEIPT NO. 2011 IN THE AMOUNT OF $ 100.00
05/19/2022
- PAYMENT - RECEIPT NO. 2375 IN THE AMOUNT OF $ 100.00
06/16/2022
- PAYMENT - RECEIPT NO. 2976 IN THE AMOUNT OF $ 120.00
07/21/2022
- PAYMENT - RECEIPT NO. 3635 IN THE AMOUNT OF $ 100.00
08/17/2022
- PAYMENT - RECEIPT NO. 4130 IN THE AMOUNT OF $ 120.00
09/22/2022
- PAYMENT - RECEIPT NO. 4762 IN THE AMOUNT OF $ 120.00
10/20/2022
- PAYMENT - RECEIPT NO. 5214 IN THE AMOUNT OF $ 120.00
11/18/2022
- PAYMENT - RECEIPT NO. 5773 IN THE AMOUNT OF $ 120.00
12/22/2022
- PAYMENT - RECEIPT NO. 6271 IN THE AMOUNT OF $ 50.00
12/30/2022
- PAYMENT - RECEIPT NO. 6349 IN THE AMOUNT OF $ 70.00
01/26/2023
- PAYMENT - RECEIPT NO. 400 IN THE AMOUNT OF $ 130.00
02/08/2023
- PAYMENT - RECEIPT NO. 620 IN THE AMOUNT OF $ 65.00
02/16/2023
- PAYMENT - RECEIPT NO. 741 IN THE AMOUNT OF $ 200.00
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