Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500222

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Case Number: CRB 2500222
Defendant(s): Dach, Justin M
    07/11/2025
    • CASE WAS FILED WITH COURT W/PROBABLE CAUSE CHECKLIST
    • HEARING- 07/24/2025 AT 8:30 AM - ARRAIGNMENT
    07/24/2025
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DEFENDANT PLEAD NOT GUILTY. NOT GUILTY PLEA AND WAIVER OF
    • TIME FILED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    07/25/2025
    • HEARING- 08-19-2025 AT 11:15 AM - PRE-TRIAL
    07/28/2025
    • COURTROOM DOCKET ENTRY
    07/30/2025
    • MAILED OUT HEARING NOTICE.
    08/04/2025
    • MAILED RETURNED, NO NEW ADDRESS PROVIDED.
    08/19/2025
    • HEARING- 09-11-2025 AT 10:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE, WAIVER OF TIME & JE
    • MAILED OUT HEARING NOTICE.
    08/21/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    09/11/2025
    • SUBPOENA FEES $/DOG WARDEN9.60
    • HEARING- 11/13/2025 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • MOTION TO CONTINUE, WAIVER OF TIME & JE/ WORKING ON FENCE
    10/10/2025
    • MAILED OUT HEARING NOTICE.
    11/13/2025
    • PUBLIC DEFENDER FEE $25.00
    • RULE 11
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • FINE AMOUNT $200.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 5242 IN THE AMOUNT OF $ 40.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • DEF. PLED GUILTY, FOUND G, FINE 250.00, SUSP 50.00
    • COSTS 204.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE 1 YR; IF ANY FURTHER NON-COMPLIANCE-
    • REQUESTING TIME.
    01/08/2026
    • PAYMENT - RECEIPT NO. 115 IN THE AMOUNT OF $ 200.00
    01/31/2026
    • CHECK 19886 WAS ISSUED TO TRUMBULL COUNTY DOG WARDEN IN THE
    • AMOUNT OF $ 9.60
    02/06/2026
    • PAYMENT - RECEIPT NO. 624 IN THE AMOUNT OF $ 100.00
    03/11/2026
    • PAYMENT - RECEIPT NO. 1270 IN THE AMOUNT OF $ 64.60

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