04/09/2015
- CASE WAS FILED WITH COURT
- HEARING- 04/13/2015 AT 9:00 AM - ARRAIGNMENT
04/10/2015
- CANCELLED- 04/13/2015 AT 9:00 AM - ARRAIGNMENT
- HEARING- 04/20/2015 AT 9:00 AM - CONTINUE ARRAIG
04/20/2015
- CASE SET FOR PRE-TRIAL ON 06/18/2015 AT 8:30 AM
- NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
- DEFT WAIVES RIGHT TO SPEEDY TRIAL
04/22/2015
- DEFENDANT PLEAD NOT GUILTY
05/14/2015
- ADDRESS CHANGED FROM: 4854 HIRAM AVE
05/22/2015
- MAILED OUT HEARING NOTICE.
06/18/2015
- HEARING- 09/22/2015 AT 10:00 AM - PRE-TRIAL
- CASE CALLED, DEFT INTERVIEWED BY PD, AT REQUEST OF DEFT
- PUBLIC DEFENDER FEE $25.00
08/26/2015
- MAILED OUT HEARING NOTICE.
09/21/2015
- MOTION TO CONTINUE FILED BY DEFENDANT
- MOTION TO CONTINUE FEE $15.00
- PAYMENT - RECEIPT NO. 6046 IN THE AMOUNT OF $ 15.00
09/22/2015
- HEARING- 10/01/2015 AT 8:30 AM - PRE-TRIAL
- JOURNAL ENTRY REGARDING MOTION TO CONTINUE
09/25/2015
- MAILED OUT HEARING NOTICE.
10/01/2015
- HEARING- 11/03/2015 AT 10:30 AM - PRE-TRIAL
- HEARING NOTICE ISSUED WHILE IN COURTROOM
10/02/2015
- MAILED OUT HEARING NOTICE.
11/05/2015
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
11/06/2015
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
02/18/2016
- HEARING- 02/18/2016 AT 9:00 AM - BENCH WARRANT
- HEARING- 03/15/2016 AT 10:30 AM - PRE-TRIAL
- BOND IN THE AMOUNT OF TYPE: OR POSTED
02/19/2016
- MAILED OUT HEARING NOTICE.
03/15/2016
- CASE SET FOR TRIAL ON 04/14/2016 AT 10:00 AM
- HEARING NOTICE ISSUED WHILE IN COURTROOM
03/16/2016
- MAILED OUT HEARING NOTICE.
04/14/2016
- HEARING- 06/02/2016 AT 10:30 AM - SENTENCING
- HEARING NOTICE ISSUED WHILE IN COURTROOM
05/17/2016
- MAILED OUT HEARING NOTICE.
06/02/2016
- HEARING: 06/09/2016 AT 10:00 AM - SENTENCING
06/13/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
06/27/2016
- HEARING- 06/27/2016 AT 9:00 AM - SENTENCING
- HEARING- 06/30/2016 AT 10:30 AM - PRE-TRIAL
- CANCELLED- 06/30/2016 AT 10:30 AM - PRE-TRIAL
- HEARING- 06/30/2016 AT 10:30 AM - SENTENCING
- WARRANT RECALLED THIS DATE. EMAILED TO 911.
06/28/2016
- BOND IN THE AMOUNT OF 1500.00 TYPE: THOMS COOL POSTED
- BOND - RECEIPT NO. 4921 IN THE AMOUNT OF $ 25.00
06/30/2016
- HEARING- 07/05/2016 AT 10:00 AM - SENTENCING
- BOND WAS PAID OUT AMOUNT $ 25.00
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $125.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JOURNAL ENTRY - DEF. GIVEN CREDIT FOR TIME SERVED; TO PAY
- DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
07/29/2016
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
08/01/2016
- HEARING- 08/16/2016 AT 10:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
08/10/2016
- MAIL RETURNED-RETURN TO SENDER-ATTEMPTED- NOT KNOWN
08/11/2016
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
08/12/2016
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
- BENCH WARRANT ISSUED TO BRACEVILLE POLICE AND EMAILED TO 911
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
05/25/2017
- HEARING- 06/01/2017 AT 10:00 AM - REVIEW HEARING
- MAILED OUT HEARING NOTICE.
06/01/2017
- HEARING- 06/06/2017 AT 10:30 AM - REVIEW HEARING
06/06/2017
- PER JUDGE - CREDIT FOR 7 DAYS JAIL SERVED = $350.00. TO
- MAKE $200.00 MONTHLY PAYMENTS BEGINNING JULY 1ST, 2017.
- FINE AMOUNT-CREDIT FOR TIME SERVED $-250.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- JOURNAL ENTRY FILED, SHOWING CREDIT FOR JAIL TIME SERVED AND
06/09/2017
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
08/25/2017
- REGISTRATION BLOCK ISSUED
- COLLECTION AGENCY FEE $ 114.00
11/06/2017
- PAYMENT - RECEIPT NO. 8218 IN THE AMOUNT OF $ 100.00
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
- JOURNAL ENTRY TO UPDATE PPLAN. BLOCKS LIFTED.
12/08/2017
- PAYMENT - RECEIPT NO. 9148 IN THE AMOUNT OF $ 25.00
01/08/2018
- PAYMENT - RECEIPT NO. 161 IN THE AMOUNT OF $ 25.00
03/07/2018
- PAYMENT - RECEIPT NO. 1492 IN THE AMOUNT OF $ 50.00
04/10/2018
- PAYMENT - RECEIPT NO. 2412 IN THE AMOUNT OF $ 25.00
06/06/2018
- PAYMENT - RECEIPT NO. 3940 IN THE AMOUNT OF $ 50.00
07/11/2018
- PAYMENT - RECEIPT NO. 4956 IN THE AMOUNT OF $ 25.00
10/10/2018
- PAYMENT - RECEIPT NO. 7352 IN THE AMOUNT OF $ 25.00
11/20/2018
- PAYMENT - RECEIPT NO. 8441 IN THE AMOUNT OF $ 25.00
01/16/2019
- PAYMENT - RECEIPT NO. 379 IN THE AMOUNT OF $ 50.00
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