Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500214

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Case Number: CRB 1500214
Defendant(s): Thorpe, Cecil M II
    07/01/2015
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
    • OFFICERS REPORT FILED.
    07/07/2015
    • HEARING- 07/07/2015 AT 11:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • HEARING- 07/16/2015 AT 10:30 AM - PRE-TRIAL
    • MAILED OUT HEARING NOTICE.
    • DEFENDANT PLEAD NOT GUILTY
    • NO CONTACT ORDER ISSUED.
    • OR BOND
    • ORIG. WAR. RETURNED FROM NFPD.
    07/16/2015
    • CASE SET FOR TRIAL ON 09/22/2015 AT 11:00 AM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    08/26/2015
    • MAILED OUT HEARING NOTICE.
    09/01/2015
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/3 SUBP $15.00
    09/22/2015
    • SUBPOENA FEES/D.ROGERS $6.00
    • HEARING- 12/08/2015 AT 9:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/13/2015
    • MAILED OUT HEARING NOTICE.
    11/25/2015
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/3 SUBP $15.00
    12/08/2015
    • SUBPOENA FEES/DENELL ROGERS $6.00
    • HEARING- 01/14/2016 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    01/14/2016
    • HEARING- 02/04/2016 AT 10:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    • BOND - RECEIPT NO. 389 IN THE AMOUNT OF $ 50.00
    • UPDATED COSTBILL GIVEN TO DEFT.
    02/04/2016
    • DEFT TO PAY 260.00 TODAY AND BALANCE 2/12/2016
    • VIOLATION REDUCED FROM 2903.13 ASSAULT
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • JAIL 30, SUSP 30
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • LOCAL COURT COSTS $10.00
    • BOND WAS PAID OUT AMOUNT $ 50.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 913 IN THE AMOUNT OF $ 260.00
    02/12/2016
    • PAYMENT - RECEIPT NO. 1147 IN THE AMOUNT OF $ 72.00
    02/29/2016
    • CHECK 17988 WAS ISSUED TO DENELL ROGERS IN THE
    • AMOUNT OF $ 12.00
    08/24/2022
    • BACK-SCANNED IMAGE

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