Newton Falls Municipal Court

Docket entry on criminal case number CRA 2400257

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Case Number: CRA 2400257
Defendant(s): Bryant, Jerome T
    08/07/2024
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSS/DRUG
    08/08/2024
    • WARRANT ISSUED FOR DEFENDANT
    08/20/2025
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/19/25 $10.00
    • HEARING- 08/21/2025 AT 8:30 AM - ARRAIGNMENT
    • LORDSTOWN FEES/MILEAGE FEE/SERVED EW/REMVD FROM WORKFLOW$15.
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    08/21/2025
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/26/2025 AT 08:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • BOND IS SET AT 5000.00 SURETY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • BOND APPLICATION
    • SHERIFF FEES $20.00
    • PUBLIC DEFENDER FEE $25.00
    08/22/2025
    • BOND IN THE AMOUNT OF 5000.00 TYPE: ACE POSTED
    • BOND - RECEIPT NO. 3761 IN THE AMOUNT OF $ 25.00
    08/26/2025
    • HEARING- 09-30-2025 AT 8:30 AM - BOND FORF. HEAR
    • JE: DEF FAILED TO APPEAR 8/26/25 FOR PRELIM HRG. ISSUE BW.
    • BOND SET AT $7,500.00 SURETY. BOND FORF HRG SET FOR 9/30/25
    • AT 8:30AM.
    08/27/2025
    • DEFENDANT CALLED MISSED COURT TOLD TO BE HERE SEPTEMBER 2,
    • 2025 AT 8:30 AM. OR WARRANT WOULD BE ISSUED. BM
    09/02/2025
    • DELETED BY: JLW
    • REASON: APPEARED
    • HEARING- 09/02/2025 AT 9:00 AM - PRELIMINARY
    • HEARING- 10-28-2025 AT 8:30 AM - PRELIMINARY
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • HEARING NOTICE ISSUED IN COURTROOM
    09/22/2025
    • MAILED OUT HEARING NOTICE.
    10/28/2025
    • FELONY COURT COSTS ON OR AFTER 2/1/2025161.00
    • BOND APPLIED TO ANOTHER CASE $25.00
    • CASE NUMBER CRB 2400258
    • RULE 11 & WAIVER
    • ADDRESS CHANGED FROM: 2339 DONALD AVE
    • YOUNGSTOWN OH 44509
    • CASE DISMISSED.
    • COSTS 231.80, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEF COST; DEF IN TREATMENT IN LIEW; MAH CTY 24C
    • R232
    12/03/2025
    • FINGERPRINT CARD
    12/19/2025
    • PAYMENT - RECEIPT NO. 5909 IN THE AMOUNT OF $ 231.80

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