Newton Falls Municipal Court

Docket entry on criminal case number CRB 1200627

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Case Number: CRB 1200627
Defendant(s): Meckley, Dustin D
    09/24/2012
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT
    10/09/2012
    • HEARING SET:10/09/2012 @ 9:00 AM - ARR
    • SCHEDULED BY: RV
    • WARRANT WAS RECALLED
    • BOND SET: 1000.00 CASH OR SURETY
    • CASE SET FOR PRE-TRIAL ON 10/13/2012 AT 10:00 AM
    • SHERIFF FEES $86.00
    • ORIGINAL WARRANT RETURNED FROM TCSO
    • MAILED OUT HEARING NOTICE.
    10/10/2012
    • BOND - RECEIPT NO. 8218 IN THE AMOUNT OF $ 25.00
    10/16/2012
    • HEARING SET:11/15/2012 @ 10:30 AM - PT
    • SCHEDULED BY: RV
    • MAILED OUT HEARING NOTICE.
    • PUBLIC DEFENDER FEE $25.00
    11/15/2012
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
    • BENCH WARRANT $25.00
    • HEARING SET:01/07/2013 @ 10:00 AM - BFH
    • SCHEDULED BY: JLW
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILURE TO APPEAR
    11/19/2012
    • HEARING SET:11/19/2012 @ 9:00 AM - BW
    • SCHEDULED BY: JLW
    • DELETED-01/07/2013 10:00 AM - BFH
    • REASON: RELEASED FROM BOND
    • DELETED BY: JLW
    • HEARING SET:12/13/2012 @ 10:00 AM - PT
    • SCHEDULED BY: KA
    • CP EXAM FAXED TO TC JAIL
    • WARRANT WAS RECALLED TO TCSO/911/BONDING CO
    • BONDING COMPANY RELEASED FROM BOND. S/JUDGE P VIGORITO
    • MAILED OUT HEARING NOTICE.
    • ORIG WARRANT RETURNED BY TCSO
    • SHERIFF FEES $25.00
    12/13/2012
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • CRIMINAL MM COSTS $ ON & AFTER 10/16/09 $95.00
    • FINE AMOUNT $250.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • JAIL 180, SUSP 150
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    01/11/2013
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FTA OR PAY
    • WARRANT FEE $25.00
    04/09/2013
    • ORIG. WAR. RETURNED FROM TCSO.
    • SHERIFF FEES-WAR FEE $86.00
    • WARRANT WAS RECALLED
    • HEARING SET:04/11/2013 @ 9:00 AM - H
    • SCHEDULED BY: RB
    04/11/2013
    • COLLECTION AGENCY FEE $ 185.10
    03/03/2016
    • ADDRESS CHANGED FROM: 4809 ROME ROCK CREEK RD
    • ROME OH 44085
    08/30/2016
    • ADDRESS CHANGED FROM: 143 TERRACE DR
    • MIDDLEFIELD OH 44062
    07/26/2017
    • ADDRESS CHANGED FROM: 2447 YOUNGSTOWN RD SE
    • WARREN OH 44484
    12/19/2017
    • CORRESPONDENCE FROM DEFENDANT
    • JOURNAL ENTRY
    01/16/2018
    • PAYMENT - RECEIPT NO. 300 IN THE AMOUNT OF $ 30.00
    02/06/2018
    • PAY PLAN
    03/09/2018
    • PAYMENT - RECEIPT NO. 1597 IN THE AMOUNT OF $ 30.00
    04/11/2018
    • PAYMENT - RECEIPT NO. 2464 IN THE AMOUNT OF $ 60.00
    04/08/2020
    • PAYMENT - RECEIPT NO. 1985 IN THE AMOUNT OF $ 50.00
    07/14/2021
    • PAYMENT - RECEIPT NO. 3801 IN THE AMOUNT OF $ 100.00
    08/11/2021
    • PAYMENT - RECEIPT NO. 4501 IN THE AMOUNT OF $ 50.00
    03/03/2022
    • HEARING- 03/03/2022 AT 9:00 AM - REVIEW HEARING
    • REGISTRATION BLOCK CLEARED
    03/04/2022
    • NEW PAYMENT PLAN
    04/13/2022
    • PAYMENT - RECEIPT NO. 1742 IN THE AMOUNT OF $ 100.00
    07/06/2022
    • PAYMENT - RECEIPT NO. 3257 IN THE AMOUNT OF $ 50.00
    10/05/2022
    • PAYMENT - RECEIPT NO. 4966 IN THE AMOUNT OF $ 100.00
    11/09/2022
    • PAYMENT - RECEIPT NO. 5603 IN THE AMOUNT OF $ 100.00
    12/21/2022
    • SCANNED IMAGES DATED PRIOR TO 12/19/2017
    03/22/2023
    • PAYMENT - RECEIPT NO. 1382 IN THE AMOUNT OF $ 132.10
    04/17/2023
    • ADDRESS CHANGED FROM: 227 FORREST ST NW
    • WARREN OH 44483

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