07/07/2022
- CASE WAS FILED WITH COURT & OFFICERS REPORT-COPIES TO PROS
- HEARING- 07/07/2022 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 07/21/2022 AT 09:45 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 1500.00 PERSONAL
- NO CONTACT WITH THOMAS SCOFIELD
- NO USE OR POSSESSION OF INTOXICANTS
- BOND IN THE AMOUNT OF 1500.00 TYPE: PERSONAL POSTED
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
- NO CONTACT ORDER EMAILED TO TCSO
- PUBLIC DEFENDER FEE $25.00
07/08/2022
- MAILED OUT HEARING NOTICE.
07/13/2022
- PRECIPE FOR SUBPOENA FILED BY STATE
- SUBPOENA ISSUED THIS DATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
07/14/2022
- MAIL RETURN: NO SUCH NUMBER
- DEFT CALLED TO CONFIRM COURT DATE.AH
07/21/2022
- AFTER DISCUSSION W/VICTIM'S ADVOCATE, PROS & DEF. ATTY;
- BOND REVOKED & SET AT $2500.00 C/S W/MENTAL, DRUG & ALCOHOL
- EVAL; CASE RESET FOR TRIAL 7/28/22 AT 11:30 S/ACTING JUDGE
- HEARING- 07/28/2022 AT 11:30 AM - TRIAL
- MAILED OUT HEARING NOTICE.
07/25/2022
- J.E.: DEFENDANT HAS NOW UNDERGONE A MENTAL HEALTH EVAL.
- DEFENDANTS BOND SET AT $2500 CASH/SURETY W/NO CONTACT
- W/VICTIM AND DEFENDANT TO CONTACT COLEMAN IMMEDIATELY UPON
- RELEASE. NEXT COURT DATE IS 7/28/22 AT 11:30 A.M.
- MAIL RETURNED: NO SUCH NUMBER
07/28/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 600.00
- 12 MONTHS PROBATION; N.S.O. 1 YEAR; DEF. WILL PARTICIPATE IN
- TREATMENT FOR DRUG ADDICTION; NO CONTACT W/THOMAS SCOFIELD
08/24/2022
- ADDRESS CHANGED FROM: 3012 STATE ROUTE 5
01/09/2023
- ADDRESS CHANGED FROM: 37 CHERRY AVE
02/27/2023
- PAYMENT - RECEIPT NO. 898 IN THE AMOUNT OF $ 120.00
03/27/2023
- PAYMENT - RECEIPT NO. 1445 IN THE AMOUNT OF $ 100.00
04/28/2023
- PAYMENT - RECEIPT NO. 2063 IN THE AMOUNT OF $ 50.00
05/24/2023
- PAYMENT - RECEIPT NO. 2507 IN THE AMOUNT OF $ 50.00
06/28/2023
- PAYMENT - RECEIPT NO. 3195 IN THE AMOUNT OF $ 400.00
07/26/2023
- PAYMENT - RECEIPT NO. 3785 IN THE AMOUNT OF $ 100.00
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