05/21/2021
- CASE WAS FILED WITH COURT
- HEARING- 06/03/2021 AT 8:30 AM - ARRAIGNMENT
05/27/2021
- E-TICKET FILED WITH COURT
- SUPPLEMENTAL IMAGE(S) ATTACHED
06/03/2021
- JOURNAL ENTRY TO ISSUE A BENCH WARRANT
06/11/2021
- CONTEMPT BW FOR DEFENDANT FOR F/T/A- ARRAIGNMENT
- LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
07/07/2021
- BOOKING FEE FOR COUNTY/BOOKED IN 7/6/21 $10.00
- HEARING- 07/08/2021 AT 8:30 AM - ARRAIGNMENT
07/08/2021
- DEFENDANT APPEARED WITH ATTORNEY
- DEFENDANT WAIVED COUNSEL AND TRIAL
- MOVING VIOLATION COSTS FOR CASES ON OR AFTER 3/22/13 $ 125.0
- WARRANT RECALLED THIS DATE
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- JOURNAL ENTRY: DEF APPEARED BY VIDEO. RECALL BW.
- DEF. PLED NO CONTEST, FOUND G, FINE 300.00, SUSP 150.00
- NO SIMILAR OFFENSE ONE YEAR
07/09/2021
- PUBLIC DEFENDER FEE $25.00
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
08/17/2021
- DEFENDANT FAILED TO PAY FINES & COSTS. SEND SHOW CAUSE
08/18/2021
- HEARING- 08/31/2021 AT 10:00 AM - SHOW CAUSE
- HEARING NOTICE TO DEFENDANT TO SHOW CAUSE WHY THEY SHOULD
- NOT BE HELD IN CONTEMPT OF COURT
09/02/2021
- JE TO ISSUE BENCH WARRANT
09/10/2021
- WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A- SHOW CAUSE
- LOCAL COURT COSTS/WARRANT BLK FEE $15.00
11/18/2021
- BOOKING FEE FOR COUNTY/BOOKED IN 11/17/21 $10.00
- HEARING- 11/18/2021 AT 8:30 AM - SHOW CAUSE
- HEARING- 11/23/2021 AT 1:00 PM - HEARING
- CHANGED- 11/23/2021 AT 1:00 PM - SHOW CAUSE
- JE: WARRANT ISSUED FOR DEFENDANT. DEFENDANT WAS ARRESTED
- AND BOOKED IN TO TC JAIL. RECALL WARRANT & SET HEARING.
- MAILED OUT HEARING NOTICE.
- EMAIL CONFIRMATION AGENCY RCVD OUR RECALL
11/19/2021
- SHERIFF FEES/SERVED BW/TCSO BW RETURNED $20.00
11/23/2021
- JOURNAL ENTRY: CREDIT FOR TIME SERVED- IN LIEU OF FINES/COST
- IN AMOUNT OF $150.00. DEF TO REPORT W/IN 24HRS OF RELEASE
- TO SET UP NEW PP(FEE WAIVED) OF $50/MONTH. DEF TO BE RELEASE
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- FINE AMOUNT/CREDIT TIME SERVED $-150.00
11/30/2021
- DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
12/17/2021
- PAYMENT - RECEIPT NO. 7275 IN THE AMOUNT OF $ 50.00
01/18/2022
- PAYMENT - RECEIPT NO. 262 IN THE AMOUNT OF $ 50.00
04/06/2022
- LOCAL COURT COSTS/OL FORF $25.00
- COLLECTION AGENCY FEE $ 88.50
05/11/2022
- PAYMENT - RECEIPT NO. 2217 IN THE AMOUNT OF $ 200.00
09/19/2022
- PAYMENT - RECEIPT NO. 4680 IN THE AMOUNT OF $ 183.50
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