Newton Falls Municipal Court

Docket entry on criminal case number CRB 2500246

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Case Number: CRB 2500246
Defendant(s): Harvey, Michael A
    07/30/2025
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR BURGLARY F2
    07/31/2025
    • BOOKING FEE FOR COUNTY/BOOKED IN 7/30/25 $10.00
    • HEARING- 07/31/2025 AT 8:30 AM - ARRAIGNMENT
    • COURTROOM DOCKET ENTRY
    • HEARING: 08/05/2025 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • WARRANT WAS RECALLED
    • BOND CONDITION:
    • NO CONTACT WITH JAYME GADLEY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • MAILED OUT HEARING NOTICE.
    • NO CONTACT ORDER EMAILED TO TCSO
    • CP EXAM FAXED TO TC JAIL
    • SHERIFF FEES/SERVED BW/TCSO RETURNED THEIR BW $20.00
    08/04/2025
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE: DEP. HUGHES
    08/05/2025
    • TRANSPORTATION FEE FROM TCSO $5.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • CRIMINAL MISDEMEANOR COSTS ON OR AFTER 2/1/2025135.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED GUILTY, FOUND R, FINE 250.00, SUSP
    • COSTS 655.00, SUSP
    • JAIL 30, SUSP 24
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; VICTIM-MOTHER OF HIS CHILDREN- WANTS
    • AMENDMENT AND TO HAVE HIM GET HELP FOR DRUG PROBLEM; STAY
    08/08/2025
    • FINGERPRINT CARD
    09/02/2025
    • ADDRESS CHANGED FROM: 4322 HARVARD DRIVE
    • WARREN OH 44484
    10/01/2025
    • ADDRESS CHANGED FROM: 2680 FROST RD
    • MANTUA OH 44255
    • ADDRESS CHANGED FROM: 244 DUNSTIN AVE NE
    • WARREN OH 44485
    • ADDRESS CHANGED FROM: 244 DUNSTAN AVE NW
    • WARREN OH 44485
    10/06/2025
    • PAYMENT - RECEIPT NO. 4582 IN THE AMOUNT OF $ 155.00
    11/10/2025
    • PAYMENT - RECEIPT NO. 5195 IN THE AMOUNT OF $ 150.00
    12/03/2025
    • PAYMENT - RECEIPT NO. 5560 IN THE AMOUNT OF $ 60.00
    01/07/2026
    • PAYMENT - RECEIPT NO. 55 IN THE AMOUNT OF $ 155.00
    02/04/2026
    • PAYMENT - RECEIPT NO. 548 IN THE AMOUNT OF $ 155.00
    03/09/2026
    • PAYMENT - RECEIPT NO. 1212 IN THE AMOUNT OF $ 155.00

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