Newton Falls Municipal Court

Docket entry on criminal case number CRB 2400171

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Case Number: CRB 2400171
Defendant(s): Reese, Michael J
    05/29/2024
    • CASE WAS FILED WITH COURT W/REPORT
    • HEARING- 05/30/2024 AT 8:30 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT ISSUED FOR DEFENDANT
    • JE: PROBABLE CAUSE FOUND. BOND SET AT $2,500.00 CASH OR
    • SURETY. NO CONTACT WITH SIERRA REESE, KAREN WARD AND 34
    • BANE ST, NEWTON FALLS, OH 44444. DEFENDANT TO BE ARRAIGNED
    • MAY 30, 2024 AT 8:30 AM.
    • NO CONTACT ORDER- EMAILED TO TCSO
    05/30/2024
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 24/7 AROUND THE
    • CLOCK POSTED
    • BOND - RECEIPT NO. 2863 IN THE AMOUNT OF $ 25.00
    • HEARING- 06/27/2024 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT PLEAD NOT GUILTY; WAIVED TIME
    • COURTROOM DOCKET, WAIVER OF TRIAL/ATTORNEY, NOTICE OF
    • RIGHTS
    • CHANGED- 06/27/2024 AT 10:30 AM - SENTENCING
    • MAILED OUT HEARING NOTICE.
    06/26/2024
    • MOTION TO WIHDRAW GUILTY PLEA FILED BY ATTORNEY ZIEGLER
    06/27/2024
    • HEARING- 07/09/2024 AT 9:15 AM - PRE-TRIAL
    • JOURNAL ENTRY: UPON MOTION OF DEFENDANT, BY AND THROUGH
    • COUNSEL, IT IS HEREBY ORDERED DEFENDANT IS PERMITTED TO WITH
    • DRAW HIS NO CONTEST PLEA AND CASE TO BE SET FOR PRETRIAL ON
    • 7/9/24 AT 9:15 A.M.
    06/28/2024
    • MAILED OUT HEARING NOTICE.
    07/09/2024
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED GUILTY, FOUND R, FINE .00, SUSP .00
    • COSTS 640.00, SUSP
    • JAIL 30, SUSP 29
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION WITH CONDITIONS NOTED; NO SIMILAR
    • OFFENSE 1 YR
    07/10/2024
    • FINGERPRINT CARD
    07/24/2024
    • ADDRESS CHANGED FROM: 6393 GAULT RD
    • NORTH JACKSON OH 44451
    08/14/2024
    • PAYMENT - RECEIPT NO. 4428 IN THE AMOUNT OF $ 150.00
    09/18/2024
    • PAYMENT - RECEIPT NO. 5201 IN THE AMOUNT OF $ 75.00
    10/11/2024
    • PAYMENT - RECEIPT NO. 5727 IN THE AMOUNT OF $ 20.00
    11/08/2024
    • PAYMENT - RECEIPT NO. 6208 IN THE AMOUNT OF $ 40.00
    12/18/2024
    • PAYMENT - RECEIPT NO. 6800 IN THE AMOUNT OF $ 250.00
    02/19/2025
    • PAYMENT - RECEIPT NO. 688 IN THE AMOUNT OF $ 80.00

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