09/28/2009
- CASE WAS FILED WITH COURT
- CASE SET FOR A 9:00 ON 1 AT 0900604 CR1
- WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOL.
- HEARING SET:10/08/2009 @ 10:30 AM - PT
- DELETED-09/28/2009 9:00 AM - ARR
09/29/2009
- PRECIPE FOR SUBP. FILED BY AST. PROS. LAKE.
10/01/2009
- LOCAL COURT COSTS-2 SUBP. ISSUED $8.00
10/08/2009
- SUBPOENA FEES-DNYELLE BALDWIN $7.50
- PUBLIC DEFENDER FEE $25.00
- HEARING SET:10/22/2009 @ 9:30 AM - T
10/22/2009
- CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
- DEF. PLED NO CONTEST, FOUND G, FINE 750.00, SUSP 150.00
- 10/22/09 JAIL CREDIT FOR TIME SERVED. DEF. TO SET UP PAY
- PLAN UPON RELEASE FROM TC JAIL.
11/03/2009
- HEARING SET:11/23/2009 @ 9:00 AM - REV
11/24/2009
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED PAY/APPEAR
12/17/2009
- DEF REQUESTED SUSP. OF F&C, HAD INDICATED WOULD CONSIDER
- SAME IF DEF. SENT TO PRISON FOR 20 MONTHS AS HE BELIEVED AT
- THE TIME OF PLEA; HOWEVER DEF. IN JAIL FOR 2 MONTHS AND
- ALREADY UP FOR RELEASE; @ TIME OF PLEA, COURT INDICATED THAT
- THAT UNDER THOSE CIRCUMSTANCES, WOULD ALLOW DEF. TO SET UP
- PAY PLAN; DEF. MOTION TO SUSPEND F&C DENIED; DEF. PERMITTED
- TO ARRANGE PAY PLAN UPON RELEASE; RECALL WARRANT; WILL
- REISSEU WARRANT IF DEF. HAS NOT ESTABLISH PAY SCHEDULED W/
- WITH COURT WITHIN 7 DAYS OF HIS RELASE FROM INCARCERATION
12/18/2009
- HEARING SET:01/13/2010 @ 10:00 AM - CTP
12/21/2009
- ORIGINAL WARRANT RETURNED FROM BRACEVILLE PD
01/11/2010
- HEARING SET:01/19/2010 @ 9:00 AM - H
01/19/2010
- DEF. IN COURT THIS DATE FOR SHOW CAUSE HEARING - DEF. TO
- PAY $50.00/MONTH BEGINNING 2/19/10 S/JUDGE VIGORITO
- HEARING SET:02/24/2010 @ 10:00 AM - CTP
02/24/2010
- HEARING SET:03/24/2010 @ 10:00 AM - CTP
03/18/2010
- HEARING SET:04/28/2010 @ 10:00 AM - CTP
03/19/2010
- PAYMENT - RECEIPT NO. 2374 IN THE AMOUNT OF $ 100.00
05/07/2010
- WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
09/07/2010
- HEARING SET:09/07/2010 @ 9:00 AM - H
- HEARING SET:11/09/2010 @ 9:00 AM - SEN
- BOND - RECEIPT NO. 8283 IN THE AMOUNT OF $ 525.00
10/13/2010
- BOND FORFEITURE FEE $50.00
- BOND WAS PAID OUT AMOUNT $ 525.00
- PAYMENT - RECEIPT NO. 9859 IN THE AMOUNT OF $ 255.50
- DELETED-11/09/2010 9:00 AM - SEN
11/16/2012
- ADDRESS CHANGED FROM: 741 CENTER WORLD SOUTH RD
05/21/2024
- ADDRESS CHANGED FROM: 741 CENTER SOUTH
12/22/2025
- ADDRESS CHANGED FROM: 4693 MAHONING AVE NW
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