Newton Falls Municipal Court

Docket entry on criminal case number CRA 1800075

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Case Number: CRA 1800075
Defendant(s): Cheek, Jeremy M
    03/05/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 03/05/2018 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR IMPROPER HANDLING
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 04/10/2018 AT 10:30 AM - PRELIMINARY
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 04/10/2018 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • CARRY CONCEALED PERMIT MAILED TO TCSO
    03/19/2018
    • MAILED OUT HEARING NOTICE.
    03/21/2018
    • PRECIPE FOR SUBPOENA FILED BY STATE $5.00
    • SUBPOENA ISSUED THIS DATE
    04/04/2018
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: ATTY HAS CONFERENCE IN TENNESEE
    • HEARING- 05/03/2018 AT 10:30 AM - PRELIMINARY
    • JE FOR MOTION TO CONTINUE- GRANTED
    04/12/2018
    • MAILED OUT HEARING NOTICE.
    04/17/2018
    • LOCAL COURT COSTS/1 SUBP $5.00
    05/03/2018
    • HEARING- 06/07/2018 AT 9:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    05/14/2018
    • MAILED OUT HEARING NOTICE.
    05/16/2018
    • LOCAL COURT COSTS/1 SUBP $5.00
    06/07/2018
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • RULE 11.
    • CASE DISMISSED.
    • COSTS 171.00, SUSP .00
    • SPECIAL CONDITIONS:
    • DISMISSED @ DEF. COSTS - SEE TRC1800897; FORFEIT FIREARM -
    • .40 GLOCK TO LORDSTOWN POLICE DEPARTMENT (FAXED ENTRY TO PD)
    06/19/2018
    • LOCAL COURT COSTS/2 CERT COPIES $10.00
    • PAYMENT - RECEIPT NO. 4354 IN THE AMOUNT OF $ 10.00
    09/05/2018
    • PAYMENT - RECEIPT NO. 6345 IN THE AMOUNT OF $ 171.00

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