09/06/2022
- CASE WAS FILED W/REPORT (COPY WAS PROVIDED TO PROSEC)
- HEARING- 09/06/2022 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 9/1/22 $10.00
- WARRANT ISSUED FOR DEFENDANT
- MOTION FOR TPO FILED BY VICTIM
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 09/08/2022 AT 10:00 AM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT .00 SURETY
- NO CONTACT WITH KRISTA HIONIS/ KEITH DILLON/ CHILDREN
- NO USE OR POSSESSION OF INTOXICANTS
- VICTIM'S COPY OF PROTECTION ORDER. GIVEN TO VICTIM.
- TPO W/NCIC- EMAILED TO TCSO AND LVPD; FAXED TO WARREN
- TWSHIP PD (330-898-4497); EMAILED TO 911; COPY TO
- PROSECUTOR. DEFENDANT TO SIGN AND RETURN HIS PORTION.
- NO CONTACT ORDER/TURN IN FIREARMS- EMAILED TO LVPD/TCSO
09/08/2022
- HEARING- 09/15/2022 AT 10:00 AM - PRE-TRIAL
- MOTION TO CONTINUE AND WAIVE TIME FILED.
- RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- JOURNAL ENTRY FILED FOR BOND MODIFICATION.
- MAILED OUT HEARING NOTICE.
09/15/2022
- HEARING- 11/17/2022 AT 9:30 AM - FINAL PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE; PER PROSECUTOR
- REQUEST W/VICTIM IN COURT AND AGREEING- NO CONTACT ORDER IS
- REMOVED AS WELL AS ELECTRIC MONITOR REMOVAL EFFECTIVE
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
10/17/2022
- MAILED OUT HEARING NOTICE.
11/17/2022
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $9.00
- DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
- 12 MONTHS PROBATION; IN COUNSELING; NO SIMILAR OFFENSE 1 YR
12/27/2022
- PAYMENT - RECEIPT NO. 6305 IN THE AMOUNT OF $ 102.00
01/23/2023
- PAYMENT - RECEIPT NO. 321 IN THE AMOUNT OF $ 100.00
02/21/2023
- PAYMENT - RECEIPT NO. 780 IN THE AMOUNT OF $ 102.00
03/17/2023
- PAYMENT - RECEIPT NO. 1298 IN THE AMOUNT OF $ 103.00
04/25/2023
- PAYMENT - RECEIPT NO. 1955 IN THE AMOUNT OF $ 105.00
05/23/2023
- PAYMENT - RECEIPT NO. 2493 IN THE AMOUNT OF $ 150.00
07/05/2023
- PAYMENT - RECEIPT NO. 3348 IN THE AMOUNT OF $ 103.00
07/28/2023
- DEFENDANT CALLED QUOTED $303.00 TOTAL. BR
09/20/2023
- PROBATION SPECIAL PROJECTS $.10
- PROBATION SPECIAL PROJECTS $-.10
- PROBATION FEES - CARD FEE $5.00
10/24/2023
- PAYMENT - RECEIPT NO. 5381 IN THE AMOUNT OF $ 5.00
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