Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500233

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Case Number: CRB 2500233
Defendant(s): Amick, Harry
    07/19/2025
    • PROBABLE CAUSE SUSPECT IDENTITY SHEET W/REPORT
    07/21/2025
    • CASE WAS FILED WITH COURT
    • HEARING- 07/21/2025 AT 8:30 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • BOND PAPERWORK FROM JAIL; PROB CAUSE 1500.00/PERSONAL;
    • NO CONTACT.
    • FEE FOR BAIL BOND $25.00
    • WARRANT ISSUED FOR DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/31/2025 AT 11:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH LACY CATONE
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NO CONTACT- EMAILED TO TCSO.
    • MAILED OUT HEARING NOTICE.
    07/22/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • SUBPOENA ISSUED THIS DATE: L. CATONE
    • SUBPOENA ISSUED THIS DATE: DEP. CULER
    • LOCAL COURT COSTS/2 SUBPOENAS ISSUED $10.00
    07/28/2025
    • DEF CALLED- WANTED NO CONTACT LIFTED. WAS INFORMED TO TALK
    • TO PROSECUTOR THURSDAY WHEN HE HAS HIS PRETRIAL. KA
    07/31/2025
    • J.E. RULE 11
    • FINE AMOUNT $150.00
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • SUBPOENA FEES $ LACEY CATONE6.00
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 691.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; IN NEED OF ASSESSMENT AND ANGER MGMT;
    • NO CONTACT ORDER- LIFTED; NO SIMILAR OFFENSE 1 YR
    08/01/2025
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    08/05/2025
    • FINGERPRINT CARD
    09/02/2025
    • PAYMENT - RECEIPT NO. 3909 IN THE AMOUNT OF $ 152.00
    10/03/2025
    • PAYMENT - RECEIPT NO. 4565 IN THE AMOUNT OF $ 76.00
    10/31/2025
    • CHECK 19852 WAS ISSUED TO LACY JO CATONE IN THE
    • AMOUNT OF $ 6.00
    11/26/2025
    • PAYMENT - RECEIPT NO. 5491 IN THE AMOUNT OF $ 76.00
    12/12/2025
    • PAYMENT - RECEIPT NO. 5793 IN THE AMOUNT OF $ 76.00
    01/30/2026
    • PROBATION FEES/PROBATION CARD $5.00
    02/04/2026
    • PAYMENT - RECEIPT NO. 553 IN THE AMOUNT OF $ 76.00
    • PAYMENT - RECEIPT NO. 556 IN THE AMOUNT OF $ 5.00
    02/25/2026
    • PAYMENT - RECEIPT NO. 949 IN THE AMOUNT OF $ 76.00
    03/26/2026
    • PAYMENT - RECEIPT NO. 1643 IN THE AMOUNT OF $ 76.00
    04/14/2026
    • CHECK 19920 WAS ISSUED TO LACY JO CATONE IN THE
    • AMOUNT OF $ -6.00
    • CHECK 19921 WAS ISSUED TO LACY JO CATONE IN THE
    • AMOUNT OF $ 6.00

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