Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500372

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Case Number: CRB 1500372
Defendant(s): Uphold, Eric W
    10/20/2015
    • CASE WAS FILED WITH COURT
    • WARRANT ISSUED FOR DEFENDANT
    • NOT FOR PUBLIC INFORMATION/VIEW
    • C.C.H.
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK
    11/25/2015
    • SHERIFF FEES $181.00
    • ORIGINAL WARRANT RETURNED FROM TCSO
    • WARRANT WAS RECALLED
    • BOND - RECEIPT NO. 7762 IN THE AMOUNT OF $ 25.00
    • HEARING- 11/30/2015 AT 9:00 AM - ARRAIGNMENT
    11/30/2015
    • CONTINUE BOND POSTED
    • CASE SET FOR PRE-TRIAL ON 01/19/2016 AT 9:30 AM
    • DEFENDANT PLEAD NOT GUILTY
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    12/29/2015
    • MAILED OUT HEARING NOTICE.
    01/19/2016
    • 139.74 RESTITUTION TO RATTLE SNAKE HILL
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • REPORTING PROBATION FROM 01/19/2016 TO 01/19/2017
    02/19/2016
    • PAYMENT - RECEIPT NO. 1325 IN THE AMOUNT OF $ 25.00
    03/18/2016
    • PAYMENT - RECEIPT NO. 2137 IN THE AMOUNT OF $ 25.00
    04/15/2016
    • PAYMENT - RECEIPT NO. 2938 IN THE AMOUNT OF $ 25.00
    05/20/2016
    • PAYMENT - RECEIPT NO. 3825 IN THE AMOUNT OF $ 25.00
    06/27/2016
    • JOURNAL ENTRY- DEF WAS SENTNCED IN ASHTABULA COUNTY COMMON
    • PLEAS TO 30 MONTHS PRISON. TERMINATE PROBATION ON THIS
    • CASE AND SEND BALANCE OF FINES AND COSTS TO COLLECTION.
    07/15/2016
    • REGISTRATION BLOCK ISSUED
    • COLLECTION AGENCY FEE $ 280.80
    02/04/2019
    • CORRESPONDENCE RECVD FROM DEFENDANT
    • JOURNAL ENTRY TO ALLOW DEFENDANT TO REESTABLISH A PAYMENT
    • PLAN WITH US. ONCE ACTIVE PAY PLAN AGAIN, BLOCKS CAN BE
    • LIFTED. GRANTED MOTION MAILED TO DEF AT ADDRESS PROVIDED.
    02/06/2019
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    02/07/2019
    • PAYMENT - RECEIPT NO. 861 IN THE AMOUNT OF $ 25.00
    09/23/2019
    • PAYMENT - RECEIPT NO. 6808 IN THE AMOUNT OF $ 25.00
    04/29/2020
    • PAYMENT - RECEIPT NO. 2189 IN THE AMOUNT OF $ 25.00
    05/27/2020
    • PAYMENT - RECEIPT NO. 2477 IN THE AMOUNT OF $ 25.00
    06/25/2020
    • PAYMENT - RECEIPT NO. 3014 IN THE AMOUNT OF $ 25.00
    08/26/2020
    • PAYMENT - RECEIPT NO. 4048 IN THE AMOUNT OF $ 25.00
    09/25/2020
    • PAYMENT - RECEIPT NO. 4749 IN THE AMOUNT OF $ 25.00
    10/29/2020
    • PAYMENT - RECEIPT NO. 5529 IN THE AMOUNT OF $ 25.00
    04/14/2021
    • PAYMENT - RECEIPT NO. 1949 IN THE AMOUNT OF $ 25.00
    09/15/2021
    • PAYMENT - RECEIPT NO. 5208 IN THE AMOUNT OF $ 25.00
    11/04/2021
    • PAYMENT - RECEIPT NO. 6363 IN THE AMOUNT OF $ 25.00
    12/30/2021
    • PAYMENT - RECEIPT NO. 7530 IN THE AMOUNT OF $ 25.00
    02/02/2022
    • PAYMENT - RECEIPT NO. 529 IN THE AMOUNT OF $ 25.00
    02/23/2022
    • PAYMENT - RECEIPT NO. 821 IN THE AMOUNT OF $ 25.00
    03/31/2022
    • PAYMENT - RECEIPT NO. 1508 IN THE AMOUNT OF $ 25.00
    05/03/2022
    • PAYMENT - RECEIPT NO. 2071 IN THE AMOUNT OF $ 25.00
    06/06/2022
    • PAYMENT - RECEIPT NO. 2716 IN THE AMOUNT OF $ 25.00
    07/15/2022
    • PAYMENT - RECEIPT NO. 3480 IN THE AMOUNT OF $ 25.00
    08/25/2022
    • PAYMENT - RECEIPT NO. 4257 IN THE AMOUNT OF $ 25.00
    09/22/2022
    • PAYMENT - RECEIPT NO. 4772 IN THE AMOUNT OF $ 25.00
    10/20/2022
    • PAYMENT - RECEIPT NO. 5204 IN THE AMOUNT OF $ 25.00
    01/04/2023
    • PAYMENT - RECEIPT NO. 28 IN THE AMOUNT OF $ 25.00
    02/17/2023
    • PAYMENT - RECEIPT NO. 771 IN THE AMOUNT OF $ 25.00
    04/10/2023
    • PAYMENT - RECEIPT NO. 1675 IN THE AMOUNT OF $ 25.00
    05/15/2023
    • PAYMENT - RECEIPT NO. 2349 IN THE AMOUNT OF $ 25.00
    05/22/2023
    • PAYMENT - RECEIPT NO. 2467 IN THE AMOUNT OF $ 25.00
    07/28/2023
    • PAYMENT - RECEIPT NO. 3824 IN THE AMOUNT OF $ 25.00
    11/02/2023
    • PAYMENT - RECEIPT NO. 5551 IN THE AMOUNT OF $ 50.00

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