Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500440

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Case Number: CRB 1500440
Defendant(s): Stern, Ryan A
    11/30/2015
    • CASE WAS FILED WITH COURT
    • HEARING- 11/30/2015 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • BOND SET: 1000 CASH OR SURETY
    • NO CONTACT WITH VICTIM
    • CASE SET FOR PRE-TRIAL ON 12/10/2015 AT 9:30 AM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • CP EXAM FAXED TO TC JAIL
    • NO CONTACT ORDERED
    • DEFENDANT PLEAD NOT GUILTY
    • BOND - RECEIPT NO. 7814 IN THE AMOUNT OF $ 25.00
    • BOND & POA FILED BY ACE
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    12/01/2015
    • MAILED OUT HEARING NOTICE.
    12/02/2015
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/2 SUBP $10.00
    12/10/2015
    • SUBPOENA FEES-KATELYN MENDENHALL $8.00
    • CASE SET FOR PRE-TRIAL ON 01/12/2016 AT 10:30 AM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/14/2015
    • MAILED OUT HEARING NOTICE.
    • NOTICE OF APPEARANCE FAXED BY ATTY CHARLES ZIEGLER.
    • LOCAL COURT COSTS/2 PAGE FAX $1.00
    12/23/2015
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/2 SUBP $10.00
    01/12/2016
    • CONDITION OF PROBATION:
    • NO CONTACT WITH KATELYN MENDENHALL
    • CONDITION OF PROBATION:
    • CONTINUED COUNSELLING AT VALLEY
    • VIOLATION REDUCED FROM 2919.25A DOMESTIC VIOLEN
    • FINE AMOUNT $ 250.00
    • CRIMINAL MM COSTS $125.00
    • FEE FOR BAIL BOND $25.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • PAYMENT - RECEIPT NO. 302 IN THE AMOUNT OF $ 100.00
    • ADDRESS CHANGED FROM: 208 PARKGATE AVE
    • AUSTINTOWN OH 44515
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • JAIL 30, SUSP 27
    • SPECIAL CONDITIONS:
    • REPORTING PROBATION FROM 01/12/2016 TO 07/12/2016
    02/12/2016
    • PAYMENT - RECEIPT NO. 1149 IN THE AMOUNT OF $ 634.00
    02/23/2016
    • JE.
    02/29/2016
    • CHECK 17992 WAS ISSUED TO KATELYNN MENDENHALL IN THE
    • AMOUNT OF $ 8.00
    08/24/2022
    • BACK-SCANNED IMAGE

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