Newton Falls Municipal Court

Docket entry on criminal case number CRB 1500475A

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Case Number: CRB 1500475A
Defendant(s): Dach, Justin M
    12/28/2015
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PETTY THEFT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    09/07/2016
    • HEARING- 09/07/2016 AT 9:00 AM - CONTINUE ARRAIG
    • ONE WEEK CONT. 5.00
    • CASE SET FOR PRELIMINARY ON 10/11/2016 AT 10:30 AM
    • COURTROOM DOCKET ENTRY
    • WARRANT WAS RECALLED
    • REGISTRATION BLOCK CLEARED
    • RELEASE OF LICENSE FORFEITURE, WARRANT BLOCK AND/OR
    • REGISTRATION BLOCK
    • WARRANT RECALLED THIS DATE
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • ORIGINAL WARRANT RETURNED FROM NFPD
    • WAIVER OF RIGHT TO SPEEDY TRIAL
    • ADDRESS CHANGED FROM: 637 W BROAD ST
    • NEWTON FALLS OH 44444
    09/08/2016
    • CONFIRMATION FROM 911 & TCSO
    09/09/2016
    • HEARING: 10/11/2016 AT 10:30 AM - PRE-TRIAL
    • CANCELLED: 10/11/2016 AT 10:30 AM - PRELIMINARY
    • REASON:
    09/23/2016
    • MAILED OUT HEARING NOTICE.
    10/11/2016
    • ADDRESS CHANGED FROM: 1834 CROMWELL
    • AKRON OH 44313
    • HEARING- 01/10/2017 AT 9:00 AM - PRE-TRIAL
    11/09/2016
    • DELETED BY: RV
    • REASON:
    12/28/2016
    • MAILED OUT HEARING NOTICE.
    01/10/2017
    • HEARING: 02/21/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/31/2017
    • MAILED OUT HEARING NOTICE.
    02/21/2017
    • HEARING- 03/30/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    03/08/2017
    • MAILED OUT HEARING NOTICE.
    03/30/2017
    • CRIMINAL MM COSTS $125.00
    • RULE 11
    • ADDRESS CHANGED FROM: 1357 SWEITZER
    • AKRON OH 44313
    • CASE DISMISSED.
    • COSTS 130.00, SUSP .00
    • SPECIAL CONDITIONS:
    • SEE CRA1600045
    07/28/2017
    • PAYMENT - RECEIPT NO. 5421 IN THE AMOUNT OF $ 110.00
    08/25/2017
    • ADDRESS CHANGED FROM: 1104 ACKLEY
    • AKRON OH 44306
    12/22/2017
    • PAYMENT - RECEIPT NO. 9572 IN THE AMOUNT OF $ 20.00

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