Tuscarawas County Court - Southern District
Docket entry on criminal case number CRB 1900351

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Case Number: CRB 1900351
Defendant(s): Elerick, Joseph E
    06/10/2019
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A INITIAL CALL ON 06/11/2019 AT 1:00 PM
    • CASE WAS FILED WITH COURT
    06/13/2019
    • CASE SET FOR A ARRAIGNMENT ON 06/18/2019 AT 1:00 PM
    06/18/2019
    • CASE SET FOR PRE-TRIAL ON 08/07/2019 AT 10:45 AM
    • NOTICE SENT
    07/31/2019
    • PUBLIC DEFENDER FEE $25.00
    08/07/2019
    • DEF. PLED NO CONTEST, FOUND G, FINE 200.00, SUSP
    • COSTS 95.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • ONE YEAR DRUG/ALCOHOL MONITORING,COMPLETE DRUG/ALCOHOL ASSES
    • SMENT,NO USE OF ALCOHOL/DRUG,NOT TO ENTER ANY BARS OR TAVERN
    08/08/2019
    • CASE SET FOR INITIAL CALL ON 06/11/2019 AT 1:00 PM
    • CASE SET FOR A REVIEW HEARING ON 09/12/2019 AT 8:00 AM
    • CRIMINAL COSTS $ 95.00
    • FINE AMOUNT $ 200.00
    09/10/2019
    • CASE SET FOR A REVIEW HEARING ON 09/19/2019 AT 8:00 AM
    10/03/2019
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA REVIEW HEARINGS
    • WARRANT FEES $50.00
    12/12/2019
    • WARRANT WAS RECALLED
    12/17/2019
    • SHERIFF FEES $20.00
    12/23/2019
    • COMPLETED COURT ORDERED COMM SERV
    01/23/2020
    • CASE SET FOR A REVIEW HEARING ON 04/02/2020 AT 8:00 AM
    03/17/2020
    • CASE SET FOR A REVIEW HEARING ON 04/09/2020 AT 8:00 AM
    04/17/2020
    • CASE SET FOR A REVIEW HEARING ON 05/14/2020 AT 8:00 AM
    05/14/2020
    • PAYMENT - RECEIPT NO. 182413 IN THE AMOUNT OF $ 200.00
    • CASE SET FOR A REVIEW HEARING ON 06/25/2020 AT 8:00 AM
    06/25/2020
    • PAYMENT - RECEIPT NO. 182838 IN THE AMOUNT OF $ 50.00
    • CASE SET FOR A REVIEW HEARING ON 07/23/2020 AT 8:00 AM
    07/23/2020
    • PAYMENT - RECEIPT NO. 183104 IN THE AMOUNT OF $ 80.00
    • CASE SET FOR A REVIEW HEARING ON 08/27/2020 AT 8:00 AM
    08/17/2020
    • PAYMENT - RECEIPT NO. 183339 IN THE AMOUNT OF $ 40.00
    08/24/2020
    • CASE SET FOR A REVIEW HEARING ON 10/01/2020 AT 8:00 AM
    09/17/2020
    • PAYMENT - RECEIPT NO. 183743 IN THE AMOUNT OF $ 20.00

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