08/29/2022
- CASE WAS FILED WITH COURT W/REPORT & OCN
- HEARING- 08/29/2022 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- MOTION FOR TEMPORARY PROTECTION ORDER
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/30/2022 AT 10:30 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- NO CONTACT WITH LIANA PREGI AND SON JAXON MANNA
- NO USE OR POSSESSION OF INTOXICANTS
- TPO GRANTED - COPIES TO LVPD VIA EMAIL; BOARDMAN PD VIA FAX
- 330-729-2040; HOWLAND PD VIA FAX 330-856-5075; TC 911;
- PROSECUTOR; VICTIM & DEFENDANT
- TPO FAXED TO TC JAIL TO SERVE DEFENDANT WITH PROOF OF
- RECOGNIZANCE BOND FAXED TO TC JAIL FOR DEFENDANTS SIGNATURE
- PROOF OF SERVICE AND ACKNOWLEDGEMENT FROM TC JAIL
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF TYPE: OR POSTED
08/30/2022
- HEARING- 11/01/2022 AT 9:30 AM - PRE-TRIAL
- JE - ANY FIREARMS CURRENTLY IN DEF. HOUSEHOLD ARE TO BE
- TRANSFERRED TO DEFENDANT'S UNCLE, DAVID MANNA; ALL OTHER
- CONDITIONS REMAIN IN EFFECT. S/JUDGE VIGORITO
- HEARING NOTICE TO DEF. IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
09/15/2022
- UPON VICTIM REQUEST - EXCUSE FAXED.RB.
09/27/2022
- REQUEST FOR DISCOVERY AND BILL OF PARTICULARS FILED
- NOTICE OF REPRESENTATION FILED
10/03/2022
- MAILED OUT HEARING NOTICE.
10/27/2022
- MOTION TO CONTINUE FEE $15.00
10/31/2022
- CHANGED- 11/01/2022 AT 11:00 AM - PRE-TRIAL
- PAYMENT - RECEIPT NO. 5426 IN THE AMOUNT OF $ 15.00
- JOURNAL ENTRY; CASE MOVED FROM 9:30AM TO 11:00AM ON 11/1/22
11/01/2022
- HEARING- 12/13/2022 AT 1:30 PM - TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
11/10/2022
- MAILED OUT HEARING NOTICE.
12/13/2022
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- ADDRESS CHANGED FROM: 1090 HALLOCK YOUNG ROAD
- RECALL OF TEMPORARY PROTECTION ORDER
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 6 MONTHS PROBATION; VICTIM AGREES; NO SIGNIFICANT PHYSICAL
- INJURY; NO SIMILAR OFFENSE 1 YR
01/09/2023
- PAYMENT - RECEIPT NO. 90 IN THE AMOUNT OF $ 103.00
02/06/2023
- PAYMENT - RECEIPT NO. 553 IN THE AMOUNT OF $ 103.00
03/01/2023
- PAYMENT - RECEIPT NO. 969 IN THE AMOUNT OF $ 103.00
04/05/2023
- PAYMENT - RECEIPT NO. 1600 IN THE AMOUNT OF $ 103.00
05/03/2023
- PAYMENT - RECEIPT NO. 2124 IN THE AMOUNT OF $ 105.00
06/08/2023
- PAYMENT - RECEIPT NO. 2784 IN THE AMOUNT OF $ 98.00
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