Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500311

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Case Number: CRB 1500311
Defendant(s): Hartman, Robert
    09/08/2015
    • CASE WAS FILED WITH COURT
    • CASE SET FOR A ARRAIGNMENT ON 09/08/2015 AT 9:00 AM
    • NOT FOR PUBLIC INFORMATION/VIEW.OCN.
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • MOTION FOR T.P.O. FILED BY VICTIM.
    • COURTROOM DOCKET ENTRY
    • CASE SET FOR PRE-TRIAL ON 10/06/2015 AT 9:00 AM
    • BOND - RECEIPT NO. 5675 IN THE AMOUNT OF $ 25.00
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • NO CONTACT ORDER.
    09/09/2015
    • MAILED OUT HEARING NOTICE.
    10/02/2015
    • NOTICE OF APPEARANCE, MOTION TO CONTINUE & JE, WRITTEN NOT
    • GUILTY PLEA AND WAIVER OF TIME FILED VIA FAX BY ATTY.
    • BRICKER
    • FAX FEES $3.00
    • MOTION TO CONTINUE FEE $15.00
    10/06/2015
    • CHANGED- 11/17/2015 AT 2:00 PM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE
    10/14/2015
    • MAILED OUT HEARING NOTICE.
    11/17/2015
    • HEARING- 01/12/2016 AT 2:00 PM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/15/2015
    • MAILED OUT HEARING NOTICE.
    01/12/2016
    • BOND SET: CASH OR SURETY
    • CONDITION OF PROBATION:
    • MAY GO TO NON -RPT. AFTER FINES/COSTS PD. AND NO VIOLA
    • VIOLATION REDUCED FROM 2903.13A ASSAULT
    • COURTROOM DOCKET ENTRY
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • ADDRESS CHANGED FROM: POB 136
    • N JACKSON OH 44451
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • REPORTING PROBATION FROM 01/12/2016 TO 07/12/2016
    02/11/2016
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    03/07/2016
    • PAYMENT - RECEIPT NO. 1755 IN THE AMOUNT OF $ 121.00
    03/14/2016
    • PAYMENT - RECEIPT NO. 1995 IN THE AMOUNT OF $ 121.00
    04/11/2016
    • PAYMENT - RECEIPT NO. 2795 IN THE AMOUNT OF $ 121.00
    • PROBATION FEES /YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 2802 IN THE AMOUNT OF $ 5.00
    05/10/2016
    • PAYMENT - RECEIPT NO. 3546 IN THE AMOUNT OF $ 122.00
    06/13/2016
    • PAYMENT - RECEIPT NO. 4531 IN THE AMOUNT OF $ 121.00
    07/19/2016
    • PAYMENT - RECEIPT NO. 5441 IN THE AMOUNT OF $ 117.00
    08/24/2022
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