08/14/2023
- CASE WAS FILED WITH COURT W/REPORT & OCN
- (COPY TO PROSECUTOR & VICTIM'S ADVOCATE)
- HEARING- 08/14/2023 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- WARRANT ISSUED FOR DEFENDANT
- DEFENDANT PLEAD NOT GUILTY
- HEARING: 08/22/2023 AT 01:15 PM - PRE-TRIAL
- DEFENDANT APPEARED WITHOUT COUNSEL
- NO CONTACT WITH CHELSEY LONELI
- NO USE OR POSSESSION OF INTOXICANTS
- NO CONTACT ORDER- EMAILED TO TCSO
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- PUBLIC DEFENDER FEE $25.00
08/15/2023
- MAILED OUT HEARING NOTICE.
08/17/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: C. LOMELI
- SUBPOENA ISSUED THIS DATE: M. NEEDLER
08/22/2023
- SUBPOENA FEES - CHELSEY LOMELI $15.00
- HEARING- 10-03-2023 AT 10:00 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
09/12/2023
- MAILED OUT HEARING NOTICE.
09/22/2023
- HEARING NOTICE MAILED TO VICTIM
- MAIL RETURNED FOR VICTIM'S OLD ADDRESS. NEW NOTICE MAILED
09/27/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: C. LOMELI
- SUBPOENA ISSUED THIS DATE: M. NEEDLER
10/03/2023
- SUBPOENA FEES/C. LOMELI $15.00
- SUBPOENA FEES/M. NEEDLER $6.00
- HEARING- 12-05-2023 AT 11:00 AM - BENCH TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MOTION TO CONTINUE, WAIVER OF TIME & JE
- CHANGED- 10-17-2023 AT 11:00 AM - SENTENCING
- MOTION TO CONTINUE, WAIVER OF TIME & JE; SET FOR PLEA &
- SENTENCING 10/17/2023 11AM.
- MAILED OUT HEARING NOTICE.
10/13/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: C. LOMELI
10/16/2023
- VICTIM CALLED RE: SUBPOENA. GAVE VICTIM PROSECUTOR'S OFFICE
10/17/2023
- SUBPOENA FEES/ C. LOMELI $15.30
- CRIMINAL MM COSTS $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP .00
- N.S.O., NO CONTACT W/VICTIM.
10/26/2023
- PAYMENT - RECEIPT NO. 5420 IN THE AMOUNT OF $ 100.00
11/21/2023
- PAYMENT - RECEIPT NO. 5847 IN THE AMOUNT OF $ 100.00
11/30/2023
- CHECK 19510 WAS ISSUED TO MELISSA NEEDLER IN THE
- CHECK 19511 WAS ISSUED TO CHELSEY LOMELI IN THE
12/11/2023
- RESENT SUBPOENA FEE TO MELISSA NEEDLER TO ADDRESS ON
01/04/2024
- PAYMENT - RECEIPT NO. 47 IN THE AMOUNT OF $ 50.00
- DEFT. GOT UMEMPLOYED AND CAN PAY SOMETHING A MONTH BUT NOT
- THE FULL $100 MONTHLY.RB.
01/18/2024
- PAYMENT - RECEIPT NO. 311 IN THE AMOUNT OF $ 166.30
01/31/2024
- CHECK 19541 WAS ISSUED TO CHELSEY LOMELI IN THE
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