Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500408A

Click for case information
Case Number: CRB 1500408A
Defendant(s): Uphold, Eric W
    11/12/2015
    • CASE WAS FILED WITH COURT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PASS BAD CHECK M1
    • WARRANT ISSUED FOR DEFENDANT
    11/25/2015
    • HEARING- 11/30/2015 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    11/30/2015
    • ORIGINAL WARRANT RETURNED FROM LVPD
    • LORDSTOWN FEES $15.00
    • CASE SET FOR PRE-TRIAL ON 01/19/2016 AT 9:30 AM
    • DEFENDANT PLEAD NOT GUILTY
    12/29/2015
    • MAILED OUT HEARING NOTICE.
    01/19/2016
    • 418.30 RESTITUTION TO YASSE ALSADI
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 750.00
    • JAIL 180, SUSP 180
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    06/27/2016
    • JE TO SEND COMPANION CASE AND BALANCE OF FINES AND COSTS
    • FROM THIS CASE ALSO TO COLLECTION
    07/15/2016
    • COLLECTION AGENCY FEE $ 124.50
    02/04/2019
    • JE GRANTING DEF TO RE-ESTABLISH A PAYMENT PLAN WITH US.
    • ONCE SIGNED BLOCKS CAN BE LIFTED.
    07/25/2019
    • PAYMENT - RECEIPT NO. 5160 IN THE AMOUNT OF $ 16.00
    08/26/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5939 IN THE AMOUNT OF $ 25.00
    09/23/2019
    • WEB-PAYMENT FEE $.00
    10/21/2019
    • WEB-PAYMENT FEE $.00
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 7540 IN THE AMOUNT OF $ 25.00
    11/18/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 8238 IN THE AMOUNT OF $ 25.00
    12/24/2019
    • WEB-PAYMENT FEE $.00
    12/26/2019
    • PAYMENT - RECEIPT NO. 9115 IN THE AMOUNT OF $ 25.00
    01/28/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 606 IN THE AMOUNT OF $ 25.00
    02/26/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1207 IN THE AMOUNT OF $ 25.00
    03/23/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 1778 IN THE AMOUNT OF $ 25.00
    07/17/2020
    • PAYMENT - RECEIPT NO. 3383 IN THE AMOUNT OF $ 25.00
    12/16/2020
    • PAYMENT - RECEIPT NO. 6434 IN THE AMOUNT OF $ 50.00
    03/04/2021
    • PAYMENT - RECEIPT NO. 1099 IN THE AMOUNT OF $ 25.00
    03/24/2021
    • PAYMENT - RECEIPT NO. 1506 IN THE AMOUNT OF $ 25.00
    05/26/2021
    • PAYMENT - RECEIPT NO. 2768 IN THE AMOUNT OF $ 25.00
    07/26/2021
    • PAYMENT - RECEIPT NO. 4112 IN THE AMOUNT OF $ 25.00
    12/06/2023
    • PAYMENT - RECEIPT NO. 6061 IN THE AMOUNT OF $ 25.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved