05/18/2023
- CASE WAS FILED WITH COURT W/REPORT; COPY TO PROSECUTOR
- HEARING- 05/18/2023 AT 8:30 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY/BOOKED IN 5/18/23 $10.00
- WARRANT ISSUED FOR DEFENDANT
- HEARING: 05/25/2023 AT 01:30 PM - PRE-TRIAL
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH MELISSA NEEDLER OR DAUGHTER
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER EMAILED TO TCSO
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 2500.00 TYPE: SLY POSTED
- BOND - RECEIPT NO. 2410 IN THE AMOUNT OF $ 25.00
- PUBLIC DEFENDER FEE $25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
05/19/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP GARITO
- SUBPOENA ISSUED THIS DATE: M. NEEDLER
- PRECIPE FOR SUBPOENA DUCES TECUM FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA DUCES TECUM ISSUED $5.00
- SUBPOENA DUCES TECUM ISSUED: L. HERALD
- DEFENDANT CALLED- WANTS NO CONTACT LIFTED. ADVISED TO SPEAK
- WITH PROSECUTOR ON TUESDAY.
05/25/2023
- PUBLIC DEFENDER CLIENT INFORMATION SHEET
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- BOND WAS PAID OUT AMOUNT $ 25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
- 6 MONTHS PROBATION; VICTIM IN AGREEMENT; NO SIMILAR OFFENSE
07/17/2023
- PAYMENT - RECEIPT NO. 3571 IN THE AMOUNT OF $ 110.00
- PAYMENT - RECEIPT NO. 3588 IN THE AMOUNT OF $ 117.00
08/21/2023
- PAYMENT - RECEIPT NO. 4183 IN THE AMOUNT OF $ 110.00
09/21/2023
- PAYMENT - RECEIPT NO. 4817 IN THE AMOUNT OF $ 120.00
10/19/2023
- PAYMENT - RECEIPT NO. 5326 IN THE AMOUNT OF $ 120.00
11/16/2023
- PAYMENT - RECEIPT NO. 5764 IN THE AMOUNT OF $ 78.00
|