Newton Falls Municipal Court

Docket entry on criminal case number CRA 2000344

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Case Number: CRA 2000344
Defendant(s): Hurley, Robert D
    08/17/2020
    • CASE WAS FILED WITH COURT
    • HEARING- 08/31/2020 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • SUMMONS ISSUED THIS DATE
    • CERTIFIED MAIL FEE $20.00
    08/25/2020
    • GREEN CARD RETURNED-SIGNED
    08/31/2020
    • HEARING- 09/03/2020 AT 10:30 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • DOCKET SHEET; NOTICE OF RIGHTS SIGNED
    • MAILED OUT HEARING NOTICE.
    09/03/2020
    • HEARING- 10/13/2020 AT 11:00 AM - SENTENCING
    • COST BILL ISSUED
    • LOCAL COURT COSTS/COSTBILL $156.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/25/2020
    • MAILED OUT HEARING NOTICE.
    10/14/2020
    • HEARING- 10/15/2020 AT 11:00 AM - SENTENCING
    10/15/2020
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    10/16/2020
    • WARRANT WAS ISSUED FOR DEFENDANT FOR F/T/A-SENTENCING
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLK FEE $15.00
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR BW
    06/08/2021
    • BOOKING FEE FOR COUNTY/BOOKED IN/OUT 6/7/21 $10.00
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF 2500.00 TYPE: FAST BOBS POSTED
    • WARRANT RECALLED THIS DATE
    • BOND - RECEIPT NO. 3006 IN THE AMOUNT OF $ 25.00
    • SHERIFF FEES-WAR FEE $20.00
    • WAR RETURNED FROM TCSO.
    • HEARING- 06/10/2021 AT 9:00 AM - SENTENCING
    06/10/2021
    • LOCAL COURT COSTS $-156.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • PAY PLAN $30.00
    • RULE 11
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • CASE DISMISSED.
    • COSTS 326.00, SUSP
    • SPECIAL CONDITIONS:
    • DEFENDANT NOT HOME OWNER; UNAWARE OF LAW; NO HARMFUL SOLID
    • WASTE EMITTED INTO AIR
    07/29/2021
    • DEFT. CALLED & REQUESTED A FEW MORE DAYS TO PAY.RB.
    08/05/2021
    • PAYMENT - RECEIPT NO. 4351 IN THE AMOUNT OF $ 100.00
    09/10/2021
    • PAYMENT - RECEIPT NO. 5078 IN THE AMOUNT OF $ 50.00
    10/20/2021
    • PAYMENT - RECEIPT NO. 6062 IN THE AMOUNT OF $ 151.00

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