Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500107

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Case Number: CRB 2500107
Defendant(s): Devine, Phillip
    04/04/2025
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/DRUGS F5
    04/15/2025
    • ATTY; KING CALLED IS AWARE CLIENT NEEDS ARR. WILL BRING IN
    • 4/21/25
    08/19/2025
    • BOOKING FEE FOR COUNTY/BOOKED IN 8/18/25 $10.00
    • HEARING- 08/21/2025 AT 8:30 AM - ARRAIGNMENT
    • SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
    • BOND IN THE AMOUNT OF 2500.00 TYPE: ACE POSTED
    • BOND - RECEIPT NO. 3687 IN THE AMOUNT OF $ 25.00
    • WARRANT WAS RECALLED
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    08/21/2025
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING: 09/11/2025 AT 09:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    08/22/2025
    • PUBLIC DEFENDER FEE $25.00
    • MAILED OUT HEARING NOTICE.
    08/25/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. J. LEWIS
    09/11/2025
    • PAYMENT - RECEIPT NO. 4121 IN THE AMOUNT OF $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • DEF. PLED GUILTY, FOUND R, FINE 1000.00, SUSP 500.00
    • COSTS 700.00, SUSP
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NEEDS MENTAL HEALTH/DRUG TREATMENT; NO
    • SIMILAR OFFENSE 1 YR
    09/23/2025
    • FINGERPRINT CARD
    10/08/2025
    • ADDRESS CHANGED FROM: 2101 MONROE AVE APT 10
    • SALEM OH 44460
    • PROBATION FEES/CARD $5.00
    10/14/2025
    • PAYMENT - RECEIPT NO. 4696 IN THE AMOUNT OF $ 100.00
    11/10/2025
    • PAYMENT - RECEIPT NO. 5190 IN THE AMOUNT OF $ 105.00
    12/10/2025
    • PAYMENT - RECEIPT NO. 5723 IN THE AMOUNT OF $ 100.00
    02/17/2026
    • PAYMENT - RECEIPT NO. 743 IN THE AMOUNT OF $ 200.00
    03/02/2026
    • PAYMENT - RECEIPT NO. 1049 IN THE AMOUNT OF $ 100.00
    04/06/2026
    • PAYMENT - RECEIPT NO. 1852 IN THE AMOUNT OF $ 100.00
    05/08/2026
    • PAYMENT - RECEIPT NO. 2688 IN THE AMOUNT OF $ 200.00
    05/20/2026
    • PAYMENT - RECEIPT NO. 2933 IN THE AMOUNT OF $ 50.00
    06/15/2026
    • PAYMENT - RECEIPT NO. 3502 IN THE AMOUNT OF $ 100.00
    07/06/2026
    • PAYMENT - RECEIPT NO. 3933 IN THE AMOUNT OF $ 100.00
    • PROBATION FEES $5.00
    • PAYMENT - RECEIPT NO. 3934 IN THE AMOUNT OF $ 5.00
    08/12/2026
    • HEARING- 09/10/2026 AT 9:00 AM - PROB ARRAIGN
    • NOTICE OF PROBATION VIOLATION
    09/10/2026
    • J.E.: HAVING RECEIVED NOTICE THAT DEFENDANT IS UNABLE TO
    • APPEAR FOR PROBATION ARRAIGNMENT THIS DATE DUE TO BEING IN
    • RESIDENTIAL TREATMENT PROGRAM, MATTER CONTINUED UNTIL
    • 10/13/26 AT 9:00 AM

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