Newton Falls Municipal Court

Docket entry on criminal case number CRA 2100638

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Case Number: CRA 2100638
Defendant(s): Mazur, Troy M
    09/13/2021
    • CASE WAS FILED WITH COURT
    • HEARING- 09/16/2021 AT 8:30 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARCOM
    09/16/2021
    • COURTROOM DOCKET ENTRY
    • HEARING: 10/21/2021 AT 10:30 AM - PRELIMINARY
    • DEFENDANT APPEARED WITH ATTORNEY
    • DEFENDANT WAIVED TIME
    • BOND IS SET AT PERSONAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    10/04/2021
    • MAILED OUT HEARING NOTICE.
    10/07/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    10/13/2021
    • MAIL RETURNED: NO SUCH STREET
    10/21/2021
    • HEARING- 11/02/2021 AT 10:30 AM - PRELIMINARY
    10/22/2021
    • ADDRESS CHANGED FROM: 5589 ENGLETON RD
    • YOUNGSTOWN OH 44505
    • MAILED OUT HEARING NOTICE.
    10/26/2021
    • PRECIPE FOR SUBPOENA FILED BY STATE
    • LOCAL COURT COSTS/1 SUBPOENA ISSUED $5.00
    • SUBPOENA ISSUED THIS DATE
    11/02/2021
    • PRELIMINARY HEARING HELD; PROBABLE CAUSE FOUND; DEFENDANT TO
    • BE BOUND OVER TO THE TRUMBULL COUNTY GRAND JURY FOR FURTHER
    • DISPOSITION; BOND CONTINUED.
    • DEF. PLED PREL-HELD, FOUND, FINE, SUSP
    • COSTS 193.76, SUSP
    • SPECIAL CONDITIONS:
    • BOUND OVER TO TRUMBULL COUNTY GRAND JURY
    11/03/2021
    • FELONY COURT COST ON OR AFTER 3/22/13 $156.00
    • LOCAL COURT COSTS/TRANSCRIPT FEE $25.00
    • LOCAL COURT COSTS/POSTAGE FEE $2.76
    • CASE IS BEING BOUND OVER - TRANSCRIPT, DOCKET ENTRY AND ALL
    • ORIGINAL DOCUMENTS MAILED TO TRUMBULL COUNTY GRAND JURY THIS
    • DATE
    11/12/2021
    • REQUEST FOR TRANSCRIPT OF PRELIMINARY HEARING- FILED BY
    • ATTY.
    • LOCAL COURT COSTS/COPY OF TRANSCRIPTS- FEE $10.00
    11/22/2021
    • PAYMENT - RECEIPT NO. 6708 IN THE AMOUNT OF $ 10.00
    11/22/2023
    • PAYMENT - RECEIPT NO. 5900 IN THE AMOUNT OF $ 45.37
    12/18/2023
    • PAYMENT - RECEIPT NO. 6250 IN THE AMOUNT OF $ 148.39

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