11/03/2023
- CASE WAS FILED WITH COURT W/OFFICERS REPORT- COPY TO PROS
- BOOKING FEE FOR COUNTY $10.00
- J.E.: PROBABLE CAUSE FOUND; BOND SET AT $2500.00
- CASH/SURETY; NO CONTACT W/VICTIM DIRECTLY OR INDIRECTLY.
- ARRAGNMENT SET FOR MONDAY, NOVEMBER 6, 2023 AT 9:00 A.M.
- HEARING- 11/06/2023 AT 9:00 AM - ARRAIGNMENT
- COPY NO CONTACT ORDER EMAILED TO TCSO
11/06/2023
- HEARING: 11/09/2023 AT 11:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITH ATTORNEY
- BOND IS SET AT 2500.00 SURETY
- NO CONTACT WITH AMANDA BROCKWAY
- MAILED OUT HEARING NOTICE.
- BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
- BOND - RECEIPT NO. 5610 IN THE AMOUNT OF $ 25.00
- RELEASE FAXED TO TRUMBULL COUNTY JAIL
- RELEASE EMAILED TO TC JAIL
11/08/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
- SUBPOENA ISSUED THIS DATE: A. BROCKWAY
11/09/2023
- HEARING- 11-14-2023 AT 11:00 AM - PRELIMINARY
- MOTION TO CONTINUE & WAIVER OF TIME FILED.
- MAILED OUT HEARING NOTICE.
11/13/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
- SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
- SUBPOENA ISSUED THIS DATE: A. BROCKWAY
- NOTICE OF REPRESENTATION FILED BY ATTY GOODMAN
- MOTION FOR BILL OF PARTICULARS FILED
- REQUEST FOR NOTICE OF EVIDENCE
- MOTION TO PRESERVE EVIDENCE W/PROPOSED ENTRY
- MOTION FOR PRODUCTION OF LAW ENFORCEMENT VIDEOTAPE
- REQUEST FOR DISCOVERY FILED
11/14/2023
- J.E.: MOTION TO PRESERVE EVIDENCE GRANTED
- HEARING- 12-19-2023 AT 10:00 AM - PRELIMINARY
- HEARING NOTICE ISSUED WHILE IN COURTROOM
- MAILED OUT HEARING NOTICE.
12/12/2023
- DEFTS HEARING NOTICE FOR 11/14/23 RETURNED, MARKED NOT
- DELIVERABLE AS ADDRESSED.
12/15/2023
- PRECIPE FOR SUBPOENA FILED BY STATE
- LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
- SUBPOENA ISSUED THIS DATE: DEP. J. OAKMAN
12/19/2023
- FELONY COURT COST ON OR AFTER 3/22/13 $156.00
- BOND APPLIED TO ANOTHER CASE $25.00
- CASE NUMBER CRB 2300453 A
- ADDRESS CHANGED FROM: 2472 NORTH LAKE ROAD
- DISMISSED AT DEF COST; PLED TO DV CRB2300453
07/19/2024
- PAYMENT - RECEIPT NO. 3916 IN THE AMOUNT OF $ 107.00
08/16/2024
- PAYMENT - RECEIPT NO. 4476 IN THE AMOUNT OF $ 84.00
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