Newton Falls Municipal Court

Docket entry on criminal case number CRB 2300199

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Case Number: CRB 2300199
Defendant(s): Mollohan, Matthew D
    05/04/2023
    • CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST &
    • OFFICERS REPORT
    • CCH
    • WARRANT ON COMPLAINT
    • HEARING- 05/04/2023 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 05/09/2023 AT 9:00 AM - PRELIMINARY
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    • BOOKING FEE FOR COUNTY $10.00
    • COPY OF HEARING NOTICE EMAILED TO PUBLIC DEFENDER
    • COURTROOM DOCKET ENTRY
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/3 SUBPOENAS ISSUED $15.00
    • SUBPOENA ISSUED THIS DATE: DEP. JARRETTE
    • SUBPOENA ISSUED THIS DATE: S. SANDERS
    • SUBPOENA ISSUED THIS DATE: DEP. OAKMAN
    05/09/2023
    • WAIVER OF PRELIMINARY HEARING EXECUTED BY DEFENDANT
    • HEARING- 06-16-2023 AT 10:30 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE: DEFENDANT HAD SIGNED WAIVER OF PR
    • ELIM AND CHANGED HIS MIND AFTER WITNESS WAS RELEASED. STATE
    • THEN REQUESTED A CONTINUANCE SO AS TO HAVE WITNESS AVAILABLE
    • FOR PRELIM HEARING. RESET FOR 5/16/2023 AT 10:30 A.M
    • CHANGED- 05/16/2023 AT 10:30 AM - PRELIMINARY
    • COPY OF CP EXAM FAXED TO T.C. JAIL
    • COPY OF HEARING NOTICE
    05/10/2023
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    • SUBPOENA ISSUED THIS DATE: DEP. JARRETTE
    • SUBPOENA ISSUED THIS DATE
    05/16/2023
    • RULE 11.
    • FINE AMOUNT $100.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED GUILTY, FOUND R, FINE 100.00, SUSP
    • COSTS 515.00, SUSP
    • JAIL 180, SUSP 166
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; FACTS OF CASE; NO SIMILAR OFFENSE 1 YR
    05/17/2023
    • FINGERPRINT CARD
    06/12/2023
    • PAYMENT - RECEIPT NO. 2851 IN THE AMOUNT OF $ 52.00
    06/15/2023
    • PAYMENT - RECEIPT NO. 2968 IN THE AMOUNT OF $ 100.00
    07/20/2023
    • PAYMENT - RECEIPT NO. 3677 IN THE AMOUNT OF $ 270.00
    08/21/2023
    • PAYMENT - RECEIPT NO. 4181 IN THE AMOUNT OF $ 90.00
    10/16/2023
    • PAYMENT - RECEIPT NO. 5226 IN THE AMOUNT OF $ 80.00
    01/26/2024
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    01/30/2024
    • J.E.: DEFENDANT COMPLETED REQUIREMENTS OF PROBATION EXCEPT
    • FOR FULL PAYMENT OF FINES/COSTS OWED. PROBATION IS HEREBY
    • CLOSED AND DEFENDANT TO SET UP A PAYMENT PLAN WITH THE
    • CLERKS OFFICE.
    05/01/2024
    • EMAIL SENT TO DEF REGARDING PAYPLAN
    05/06/2024
    • DEFENDANT RESPONDED TO EMAIL--"I AM ACTIVELY TRYING TO
    • CORRECT THIS ASAP".
    07/15/2024
    • COLLECTION AGENCY FEE $ 6.90
    07/29/2024
    • EMAIL FROM/TO DEFENDANT
    • PAYMENT - RECEIPT NO. 4093 IN THE AMOUNT OF $ 29.90
    07/30/2024
    • EMAIL FROM DEF

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