Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500240

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Case Number: CRB 2500240
Defendant(s): Dowdle, Anthony
    07/28/2025
    • CASE WAS FILED WITH COURT
    • WARRANT ON COMPLAINT
    • HEARING- 07/28/2025 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • FEE FOR BAIL BOND $25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: OR POSTED
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/14/2025 AT 11:45 - PRELIMINARY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH DESIREE CARPENTER
    • CHANGED- 08/14/2025 AT 11:45 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • $1,500 PERSONAL BOND POSTED
    • NO CONTACT ORDER EMAILED TO TCSO
    • MAILED OUT HEARING NOTICE.
    07/30/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. ZIGMONT
    08/07/2025
    • MAIL RETURNED: A. DOWDLE: INSUFFICIENT ADDRESS
    08/14/2025
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • FINE AMOUNT $150.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED GUILTY, FOUND R, FINE 150.00, SUSP
    • COSTS 655.00, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; OFFICER CONCURS; NO CONTACT TIL FURTHER
    • ORDER FROM PROBATION; NO SIMILAR OFFENSE 1 YR
    08/28/2025
    • FINGERPRINT CARD
    10/08/2025
    • PAYMENT - RECEIPT NO. 4617 IN THE AMOUNT OF $ 150.00
    11/17/2025
    • PAYMENT - RECEIPT NO. 5296 IN THE AMOUNT OF $ 75.00
    12/16/2025
    • PAYMENT - RECEIPT NO. 5828 IN THE AMOUNT OF $ 75.00
    01/16/2026
    • PAYMENT - RECEIPT NO. 239 IN THE AMOUNT OF $ 75.00
    03/16/2026
    • PAYMENT - RECEIPT NO. 1351 IN THE AMOUNT OF $ 150.00
    04/08/2026
    • ADDRESS CHANGED FROM: 2134 MELOY RD
    • KENT OH 44240
    05/19/2026
    • PAYMENT - RECEIPT NO. 2853 IN THE AMOUNT OF $ 280.00

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