Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600012

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Case Number: CRB 1600012
Defendant(s): Osburn, John C
    01/11/2016
    • CASE WAS FILED WITH COURT
    • HEARING- 01/11/2016 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL 2 CTS M1
    • WARRANT ISSUED FOR DEFENDANT
    • BOND SET: 1500.00 SURETY
    • NO CONTACT WITH SISTERS AMBER AND ASHLEY OSBURN OR CHILDREN
    • CASE SET FOR PRE-TRIAL ON 01/26/2016 AT 10:30 AM
    • DEFENDANT PLEAD NOT GUILTY
    • CP EXAM FAXED TO TC JAIL
    • BOND - RECEIPT NO. 256 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    01/12/2016
    • MAILED OUT HEARING NOTICE.
    01/13/2016
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/3 SUBP $15.00
    01/26/2016
    • CRIMINAL MM COSTS $125.00
    • SPECIAL PROJECT/COMPUTER FUND25.00
    • FINE AMOUNT $250.00
    • 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
    • RULE 11
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 670.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; N.S.O. 1 YEAR; VICTIM AGREES; NO
    • SERIOUS INJURY; 2ND COUNT DISMISSED @ DEF. COSTS
    02/01/2016
    • RULE 11
    02/23/2016
    • PAYMENT - RECEIPT NO. 1419 IN THE AMOUNT OF $ 75.00
    03/29/2016
    • PAYMENT - RECEIPT NO. 2367 IN THE AMOUNT OF $ 75.00
    05/04/2016
    • PAYMENT - RECEIPT NO. 3418 IN THE AMOUNT OF $ 75.00
    05/24/2016
    • PAYMENT - RECEIPT NO. 3957 IN THE AMOUNT OF $ 75.00
    06/28/2016
    • PAYMENT - RECEIPT NO. 4882 IN THE AMOUNT OF $ 75.00
    07/26/2016
    • PAYMENT - RECEIPT NO. 5641 IN THE AMOUNT OF $ 75.00
    08/08/2016
    • HEARING- 08/18/2016 AT 9:00 AM - PROB ARRAIGN
    08/18/2016
    • PAYMENT - RECEIPT NO. 6170 IN THE AMOUNT OF $ 75.00
    • PV HRG HELD 8/18/16. 5 DAYS JAIL STAYED. DEF TO FULLY
    • COMPLY WITH TREATMENT WITH RANDOM SCREENS.
    09/27/2016
    • PAYMENT - RECEIPT NO. 7076 IN THE AMOUNT OF $ 75.00
    10/25/2016
    • PAYMENT - RECEIPT NO. 7782 IN THE AMOUNT OF $ 75.00
    11/29/2016
    • PAYMENT - RECEIPT NO. 8631 IN THE AMOUNT OF $ 70.00
    12/20/2016
    • PAYMENT - RECEIPT NO. 9185 IN THE AMOUNT OF $ 100.00
    01/24/2017
    • PAYMENT - RECEIPT NO. 456 IN THE AMOUNT OF $ 50.00
    01/26/2017
    • HEARING- 02/07/2017 AT 9:30 AM - PROB ARRAIGN
    • DRUG SCREEN THIS DATE IS TO BE PAID BY PIIG
    • PROBATION VIOLATION NOTICE
    • PROBATION FEES/URINE LAB DRUG TEST $35.00
    01/31/2017
    • PROBATION FEES $34.30
    • PROBATION SPECIAL PROJECTS $.70
    • PROBATION FEES $-34.30
    • PROBATION SPECIAL PROJECTS $-.70
    02/07/2017
    • JE - PROBATION HRG RESET FOR 3/7/17 AT 9:00 AM
    • HEARING NOTICE
    • HEARING- 03/07/2017 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    02/28/2017
    • DEFENDANT IS/WAS DUE OFF PROBATION ON 1/26/17. DEFENDANT
    • NEEDS PROBATION EXTENDED 6 MONTHS AT 25/MONTH. DUE OFF
    • 7/26/17. COMPLETE TREATMENT. S/ JUDGE VIGORITO
    • PROBATION FEES $147.00
    • PROBATION SPECIAL PROJECTS $3.00
    • PAYMENT - RECEIPT NO. 1369 IN THE AMOUNT OF $ 50.00
    03/07/2017
    • PROBATION VIOLATIO HEARING HELD; 5 DAYS JAIL REMAIN STAYED
    03/27/2017
    • PAYMENT - RECEIPT NO. 2140 IN THE AMOUNT OF $ 135.00

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