08/31/2022
- CASE WAS FILED W/REPORT (COPY PROVIDED TO PROSECUTOR)
- HEARING- 09/01/2022 AT 8:30 AM - ARRAIGNMENT
- WARRANT ON COMPLAINT- SERVE TO DEF AT ARRAIGNMENT
09/01/2022
- HEARING- 09/08/2022 AT 8:30 AM - CONTINUE ARRAIG
- DEF. CALLED THIS DATE - DID NOT HAVE A RIDE & REQUESTED 1
09/08/2022
- DEFENDANT PLEAD NOT GUILTY & WAIVED TIME.
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
09/12/2022
- HEARING- 10/11/2022 AT 9:00 AM - PRE-TRIAL
- MAILED OUT HEARING NOTICE.
10/11/2022
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
10/19/2022
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- PRETRIAL
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
04/19/2023
- BOOKING FEE FOR COUNTY/BOOKED IN 4/19/23 $10.00
- JE: DEFENDANT ARRESTED ON BW. RECALL BW AND SET FOR
- PRETRIAL ON 4/25/23 8:45AM. $2500.00 SURETY OR 10% BOND IS
- HEARING- 04/25/2023 AT 8:45 AM - PRE-TRIAL
- WARRANT RECALLED THIS DATE
- MAILED OUT HEARING NOTICE.
- SHERIFF FEES/COPY OF WARRANT RETURNED $20.00
- LORDSTOWN FEES/SERVED BW/LVPD BW RETURNED $16.50
04/25/2023
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 100.00
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE 1 YR
04/26/2023
- PAYMENT - RECEIPT NO. 1968 IN THE AMOUNT OF $ 200.00
05/30/2023
- PAYMENT - RECEIPT NO. 2589 IN THE AMOUNT OF $ 95.00
06/26/2023
- PAYMENT - RECEIPT NO. 3143 IN THE AMOUNT OF $ 100.00
07/24/2023
- PAYMENT - RECEIPT NO. 3731 IN THE AMOUNT OF $ 100.00
08/31/2023
- PAYMENT - RECEIPT NO. 4357 IN THE AMOUNT OF $ 98.00
09/25/2023
- PAYMENT - RECEIPT NO. 4848 IN THE AMOUNT OF $ 76.75
10/23/2023
- PAYMENT - RECEIPT NO. 5357 IN THE AMOUNT OF $ 76.75
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