Newton Falls Municipal Court

Docket entry on criminal case number CRB 0900588

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Case Number: CRB 0900588
Defendant(s): Lough, Derrin
    09/17/2009
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A 9:00 ON 1 AT 0900588 CR1
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $90.00
    • PROBATION FEES $630.00
    • PAY PLAN20.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 90.00, SUSP .00
    • JAIL 180, SUSP 0
    • SPECIAL CONDITIONS:
    • 2 YEARS PROBATION
    11/09/2009
    • HEARING SET:12/17/2009 @ 9:00 AM - REV
    • SCHEDULED BY: RB
    12/18/2009
    • HEARING SET: 12/21/2009 @ 9:00 AM - REVIEW HEARING
    • SCHEDULED BY: TLW
    12/21/2009
    • HRG HELD ON DEF. MOTION FOR EARLY RELEASE - MOTION DENIED;
    • UPON DEF. SERVING FULL SENTENCE, PROBATION IS TO BE
    • TERMINATED. DEF. STILL RESPONSIBLE FOR FINES AND COSTS
    • S/JUDGE VIGORITO
    • HEARING SET:02/24/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: JLW
    02/24/2010
    • HEARING SET:03/17/2010 @ 10:00 AM - CTP
    • SCHEDULED BY: KA
    04/09/2010
    • COLLECTION AGENCY FEE $ 297.00
    12/16/2010
    • ADDRESS CHANGED FROM: 59 MAHONING COURT
    • NEWTON FALLS OH 44444
    05/12/2011
    • ADDRESS CHANGED FROM: 59 MAHONING CT
    • NEWTON FALLS OH 44444
    06/17/2011
    • ADDRESS CHANGED FROM: 59 MAHONING CT
    • NEWTON FALLS OH 44444
    10/21/2011
    • PAYMENT - RECEIPT NO. 10746 IN THE AMOUNT OF $ 40.00
    11/17/2011
    • PAYMENT - RECEIPT NO. 11448 IN THE AMOUNT OF $ 78.50
    03/28/2012
    • PAYMENT - RECEIPT NO. 2549 IN THE AMOUNT OF $ 25.00
    04/05/2012
    • PAYMENT - RECEIPT NO. 2799 IN THE AMOUNT OF $ 25.00
    04/12/2012
    • PAYMENT - RECEIPT NO. 2994 IN THE AMOUNT OF $ 25.00
    05/04/2012
    • PAYMENT - RECEIPT NO. 3666 IN THE AMOUNT OF $ 25.00
    04/15/2014
    • PAYMENT - RECEIPT NO. 2286 IN THE AMOUNT OF $ 100.00
    • PAYMENT ERROR OF $ -100.00
    05/22/2014
    • ADDRESS CHANGED FROM: 59 A MAHONING CT
    • NEWTON FALLS OH 44444
    06/02/2014
    • ADDRESS CHANGED FROM: 465 ORCHARD PL NE
    • WARREN OH 44483
    06/18/2020
    • HEARING- 06/25/2020 AT 11:00 AM - REVIEW HEARING
    • MAILED OUT HEARING NOTICE.
    06/25/2020
    • PAYMENT - RECEIPT NO. 3028 IN THE AMOUNT OF $ 300.00
    • PAY PLAN $30.00
    • COPY OF J.E. FILED THIS DATE: DEFENDANT APPEARED FOR REVIEW
    • HEARING, IS TO PAY $300 PER MONTH; LIFT ALL HOLDS AND
    • SUSPENSIONS
    12/04/2020
    • PAYMENT - RECEIPT NO. 6253 IN THE AMOUNT OF $ 300.00
    12/29/2020
    • PAYMENT - RECEIPT NO. 6641 IN THE AMOUNT OF $ 73.00
    • DEFENDANT REQUESTING A LOWER PAYMENT FOR PAY PLAN TIL BACK
    • TO WORK. NEW PAY PLAN DONE.
    • UPDATED PAY PLAN
    02/23/2021
    • PAYMENT - RECEIPT NO. 909 IN THE AMOUNT OF $ 50.00
    10/04/2021
    • PAYMENT - RECEIPT NO. 5686 IN THE AMOUNT OF $ 50.00
    01/06/2022
    • PAYMENT - RECEIPT NO. 104 IN THE AMOUNT OF $ 50.00
    06/10/2022
    • PAYMENT - RECEIPT NO. 2838 IN THE AMOUNT OF $ 50.00
    06/29/2022
    • PAYMENT - RECEIPT NO. 3168 IN THE AMOUNT OF $ 50.00
    08/04/2022
    • PAYMENT - RECEIPT NO. 3894 IN THE AMOUNT OF $ 50.00
    10/04/2022
    • PAYMENT - RECEIPT NO. 4949 IN THE AMOUNT OF $ 100.00
    12/21/2022
    • SCANNED CASE- UP TO JUNE 2020

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