04/19/2022
- CASE WAS FILED WITH COURT WITH OFFICERS REPORT AND CCH EMAIL
- HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
- HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
- HEARING- 04/21/2022 AT 8:30 AM - ARRAIGNMENT
04/20/2022
- BOOKING FEE FOR COUNTY/BOOKED IN 4/19/22 $10.00
04/21/2022
- DEFENDANT PLEAD NOT GUILTY
- BOND IN THE AMOUNT OF TYPE: OR POSTED
- HEARING- 05/03/2022 AT 10:00 AM - PRE-TRIAL
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- PUBLIC DEFENDER FEE $25.00
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
05/03/2022
- HEARING- 06/14/2022 AT 9:30 AM - FINAL PRE-TRIAL
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- JE: NO CONTACT ORDER IS HEREBY VACATED, DEFENDANT TO ATTEND
- ANGER MANAGEMENT AND RECIEVE A DRUG/ALCOHOL ASSESSMENT
- NO CONTACT ORDER RECALLED- EMAILED TO TCSO, COPIES MAILED TO
- DEFENDANT AND VICTIM. COPY TO ATTORNEY ZIEGLER- FOLDER
05/09/2022
- VICTIMS MAIL RETURNED- NO SUCH NUMBER
05/13/2022
- MAILED OUT HEARING NOTICE.
06/14/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
- 6 MONTHS PROBATION; DEFENDANT IS IN ANGER MGMT;ADDICTION
- ASSESSMENT; VICTIM DOESN'T SUPPORT DV CHARGE; NO SIMILAR
07/25/2022
- PAYMENT - RECEIPT NO. 3670 IN THE AMOUNT OF $ 86.00
08/22/2022
- PAYMENT - RECEIPT NO. 4200 IN THE AMOUNT OF $ 86.00
09/26/2022
- PAYMENT - RECEIPT NO. 4804 IN THE AMOUNT OF $ 86.00
10/24/2022
- PAYMENT - RECEIPT NO. 5285 IN THE AMOUNT OF $ 86.00
11/21/2022
- PAYMENT - RECEIPT NO. 5800 IN THE AMOUNT OF $ 86.00
01/18/2023
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JE: WHEREAS THE ABOVE DEFENDANT'S PROBATION HAS BEEN
- TERMINATED; BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH
01/23/2023
- PAYMENT - RECEIPT NO. 320 IN THE AMOUNT OF $ 86.00
05/16/2023
- COLLECTION AGENCY FEE $ 67.20
01/24/2024
- DEFENDANT CALLED QUOTED $498.70. BR
01/29/2024
- D PD TOTAL, CLEARED BLOCK BY COMP.RB.
- PAYMENT - RECEIPT NO. 453 IN THE AMOUNT OF $ 291.20
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