02/15/2022
- CASE WAS FILED WITH COURT;REPORT;CCH (TO PROSEC)
- HEARING- 02/17/2022 AT 8:30 AM - ARRAIGNMENT
- WARRANT ISSUED FOR DEFENDANT
- BOOKING FEE FOR COUNTY/BOOKED IN 2/15/22 $10.00
02/17/2022
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 02/22/2022 AT 10:454 A - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT .00 PERSONAL
- NO CONTACT WITH MIRANDA CARSON
- NO USE OR POSSESSION OF INTOXICANTS
- CHANGED- 02/22/2022 AT 10:45 AM - PRE-TRIAL
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- PUBLIC DEFENDER FEE $25.00
- MAILED OUT HEARING NOTICE.
02/22/2022
- HEARING- 03/22/2022 AT 9:45 AM - FINAL PRE-TRIAL
- HEARING- 03/29/2022 AT 11:30 AM - TRIAL
02/23/2022
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- MAILED OUT HEARING NOTICE.
02/25/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
03/02/2022
- CORRECTED SUBPOENA ISSUED TO VICTIM
- SUBPOENA ISSUED THIS DATE
03/22/2022
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/25/2022
- MOTION TO CONTINUE FILED BY ATTY.
- MOTION TO CONTINUE FEE $15.00
03/28/2022
- CHANGED- 03/29/2022 AT 1:30 PM - TRIAL
- HEARING- 04/05/2022 AT 11:30 AM - TRIAL
- MOTION TO CONTINUE FILED BY ATTORNEY- GRANTED
- MAILED OUT HEARING NOTICE.
03/31/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE
- SUBPOENA ISSUED THIS DATE
04/05/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- RECALL OF NO CONTACT ORDER-FAXED TO TCSO
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- 12 MONTHS PROBATION; DEF IN TREATMENT AND TAKING MEDS;
- VICTIM IS OK WITH REDUCTION; N.S.O. 1 YR
05/12/2022
- PAYMENT - RECEIPT NO. 2248 IN THE AMOUNT OF $ 85.00
06/08/2022
- PAYMENT - RECEIPT NO. 2764 IN THE AMOUNT OF $ 85.00
07/14/2022
- PAYMENT - RECEIPT NO. 3439 IN THE AMOUNT OF $ 85.00
09/20/2022
- PAYMENT - RECEIPT NO. 4703 IN THE AMOUNT OF $ 170.00
10/12/2022
- PAYMENT - RECEIPT NO. 5077 IN THE AMOUNT OF $ 85.00
11/08/2022
- PAYMENT - RECEIPT NO. 5580 IN THE AMOUNT OF $ 75.00
12/07/2022
- PAYMENT - RECEIPT NO. 6002 IN THE AMOUNT OF $ 50.00
01/02/2023
- PAYMENT - RECEIPT NO. 6366 IN THE AMOUNT OF $ 75.00
02/15/2023
- PAYMENT - RECEIPT NO. 691 IN THE AMOUNT OF $ 215.00
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