Newton Falls Municipal Court

Docket entry on criminal case number CRB 1300430

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Case Number: CRB 1300430
Defendant(s): Collins, John H
    08/22/2013
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECKS
    • OFFICERS REPORT FILED.
    09/15/2014
    • HEARING- 09/15/2014 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • CP EXAM TO TC JAIL
    • DEF. IN COURT VIA VIDEO; BOND SET AT $10000.00 C/S; NO
    • CONTACT W/OWEN MILLER, MARTIN MILLER OR TOWNLINE MACHINERY
    • AUCTION; PT SET FOR 9/30/14 AT 10:00 AM S/JUDGE VIGORITO
    • HEARING- 09/30/2014 AT 10:00 AM - PRE-TRIAL
    • ORIGINAL WARRANT RETURNED BY TCSO
    • MAILED OUT HEARING NOTICE.
    • SHERIFF FEES SERVED WARRANT $61.00
    09/30/2014
    • HEARING- 10/14/2014 AT 9:30 AM - TRIAL
    • CP EXAM FAXED TO TCJ.
    10/01/2014
    • MAILED OUT HEARING NOTICE.
    10/14/2014
    • CRIMINAL MM COSTS125.00
    • PROBATION FEES $300.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RELEASE FAXED TO TCJAIL.
    • DEF. PLED NO CONTEST, FOUND G, FINE, SUSP
    01/13/2015
    • JE TO ISSUE BENCH WARRANT
    01/15/2015
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PROBATION VIOLATION
    • WARRANT FEE $50.00
    • WARRANT BLOCK $15.00
    01/21/2015
    • ADDRESS CHANGED FROM: 5471 S R 322
    • WINDSOR OH 44099
    • WARRANT WAS RECALLED
    • ORIG WARRANT RETURNED.
    02/20/2015
    • ADDRESS CHANGED FROM: 1808 WEST STATE ROAD
    • JAMESTOWN PA 16134
    02/23/2015
    • PAYMENT - RECEIPT NO. 1080 IN THE AMOUNT OF $ 20.00
    03/30/2015
    • PAYMENT - RECEIPT NO. 1927 IN THE AMOUNT OF $ 20.00
    04/20/2015
    • PAYMENT - RECEIPT NO. 2455 IN THE AMOUNT OF $ 20.00
    05/22/2015
    • PAYMENT - RECEIPT NO. 3323 IN THE AMOUNT OF $ 20.00
    06/19/2015
    • PAYMENT - RECEIPT NO. 3967 IN THE AMOUNT OF $ 20.00
    07/17/2015
    • PAYMENT - RECEIPT NO. 4577 IN THE AMOUNT OF $ 20.00
    • HEARING- 08/04/2015 AT 9:00 AM - SHOW CAUSE
    08/04/2015
    • HEARING- 09/01/2015 AT 9:00 AM - SHOW CAUSE
    • HEARING NOTICE GIVEN TO DEFENDANT
    • HEARING NOTICE GIVEN TO DEFENDANT
    • HEARING NOTICE GIVEN TO DEFENDANT
    09/01/2015
    • HEARING- 10/01/2015 AT 9:00 AM - SHOW CAUSE
    09/21/2015
    • PAYMENT - RECEIPT NO. 5998 IN THE AMOUNT OF $ 40.00
    09/30/2015
    • LOCAL COURT COSTS/2 CERT. COPY $10.00
    • PAYMENT - RECEIPT NO. 6295 IN THE AMOUNT OF $ 10.00
    10/01/2015
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    11/05/2015
    • HEARING- 11/19/2015 AT 9:00 AM - PROB ARRAIGN
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    11/19/2015
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    11/30/2015
    • PAYMENT - RECEIPT NO. 7772 IN THE AMOUNT OF $ 20.00
    • LOCAL COURT COSTS-4PG COPIES $.40
    • PAYMENT - RECEIPT NO. 7775 IN THE AMOUNT OF $ .40
    12/18/2015
    • PAYMENT - RECEIPT NO. 8442 IN THE AMOUNT OF $ 20.00
    04/25/2016
    • PAYMENT - RECEIPT NO. 3159 IN THE AMOUNT OF $ 9.00
    05/24/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 3927 IN THE AMOUNT OF $ 46.00
    06/21/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 4730 IN THE AMOUNT OF $ 46.00
    07/26/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 5651 IN THE AMOUNT OF $ 46.00
    08/22/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 6216 IN THE AMOUNT OF $ 46.00
    09/26/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7037 IN THE AMOUNT OF $ 46.00
    10/28/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 7940 IN THE AMOUNT OF $ 46.00
    11/22/2016
    • WEB-PAYMENT FEE $6.00
    • PAYMENT - RECEIPT NO. 8517 IN THE AMOUNT OF $ 46.00
    01/10/2017
    • HEARING- 01/24/2017 AT 9:00 AM - PROB ARRAIGN
    • PROBATION LETTER SENT
    01/24/2017
    • PAYMENT - RECEIPT NO. 449 IN THE AMOUNT OF $ 80.00
    • PV HEARING HELD TODAY WITH RECOMMENDATIONS FILED IN CASE.
    • S/ ACTING JUSGE S MAAS.
    03/20/2017
    • PAYMENT - RECEIPT NO. 1947 IN THE AMOUNT OF $ 12.00
    03/27/2017
    • HEARING- 04/11/2017 AT 9:30 AM - PROB ARRAIGN
    • NOTICE OF P.V. FILED.
    04/10/2017
    • DELETED BY: ASG
    • REASON: PV DISMISSED
    04/11/2017
    • J.E. FILED DISMISSING P.V.HEARING.
    07/03/2017
    • HEARING- 07/13/2017 AT 9:30 AM - PROB ARRAIGN
    • PROBATION HEARING NOTICE MAILED
    07/13/2017
    • JE: PV HRG 7/13/17 WITH COMPLETE ENTRY FILED IN CASE.
    12/06/2017
    • PROBATION TERMINATED.
    08/07/2018
    • SCANNED

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