Newton Falls Municipal Court

Docket entry on criminal case number CRB 1600376

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Case Number: CRB 1600376
Defendant(s): Bartek, John D
    09/06/2016
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR ASSAULT
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • CONFIRMATION FROM 911 THAT THEY RECEIVED THE WARRANT TO
    • ENTER INTO LEADS
    09/26/2016
    • HEARING- 09/26/2016 AT 9:00 AM - ARRAIGNMENT
    • ORIG WARRANT RETURNED BY NFPD
    • NEWTON FALLS FEES/SERVED WARRANT $60.00
    • WARRANT WAS RECALLED
    • HEARING: 11/01/2016 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NOTICE OF RIGHTS AND WAIVER OF RIGHT TO SPEEDY TRIAL/WAIVER
    • OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING EXECUTED BY
    • DEFENDANT THIS DATE
    • DOCKET SHEET
    • BOND IN THE AMOUNT OF 1500.00 TYPE: R U OUT POSTED
    • BOND - RECEIPT NO. 7056 IN THE AMOUNT OF $ 25.00
    10/18/2016
    • DELETED BY: RB
    • REASON:
    • HEARING- 10/20/2016 AT 10:30 AM - PRE-TRIAL
    • PER JUDGE - BOND MODIFIED BASED ON ALLEGATIONS & NEW CHARGE
    • ON CRB1100443. HOLD W/O BOND, PRETRIAL RESET.
    • CP EXAM FAXED TO TC JAIL
    • JOURNAL ENTRY FILED TO MODIFIY BOND.
    10/19/2016
    • MAILED OUT HEARING NOTICE.
    10/20/2016
    • PER JUDGE, REINSTATE BOND W/GPS AND EMHA.
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ARE U OUT POSTED
    • HEARING- 11/01/2016 AT 9:30 AM - PRETRIAL
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • JOURNAL ENTRY TO REINSTATE BOND W/GPS AND EMHA FILED.
    10/21/2016
    • MAILED OUT HEARING NOTICE.
    10/26/2016
    • LOCAL COURT COSTS/2 PG FAX $1.00
    • NOTICE OF APPEARANCE FILED BY ATTY
    11/01/2016
    • HEARING- 12/08/2016 AT 9:00 AM - PRE-TRIAL
    11/23/2016
    • MAILED OUT HEARING NOTICE.
    12/08/2016
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PAY PLAN $30.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • PAYMENT - RECEIPT NO. 8910 IN THE AMOUNT OF $ 200.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 605.00, SUSP .00
    • JAIL 30, SUSP 26
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; NO CONTACT W/ROBYN CHERMANSKY; REMOVE
    • EMHA; VICTIM HAD NO SERIOUS INJURIES; NO OUT-OF-POCKET
    • EXPENSES; VICTIM AGREES
    01/04/2017
    • PAYMENT - RECEIPT NO. 64 IN THE AMOUNT OF $ 75.00
    02/06/2017
    • PAYMENT - RECEIPT NO. 779 IN THE AMOUNT OF $ 75.00
    03/01/2017
    • PAYMENT - RECEIPT NO. 1419 IN THE AMOUNT OF $ 75.00
    04/05/2017
    • PAYMENT - RECEIPT NO. 2461 IN THE AMOUNT OF $ 75.00
    05/03/2017
    • PAYMENT - RECEIPT NO. 3140 IN THE AMOUNT OF $ 75.00
    07/17/2017
    • PAYMENT - RECEIPT NO. 5018 IN THE AMOUNT OF $ 75.00
    08/04/2017
    • YELLOW CARD $5.00
    • PAYMENT - RECEIPT NO. 5637 IN THE AMOUNT OF $ 5.00
    • YELLOW CARD
    • PROBATION VIOLATION NOTICE TO DEFENDANT
    08/17/2017
    • HEARING- 09/05/2017 AT 9:00 AM - PROB PRE-TRIAL
    • OR BOND.
    • JE: PV HRG TODAY. NG PLEA. OR BOND. NEXT COURT DATE 9/5/17
    • 9AM.
    • PROBATION HEARING NOTICE GIVEN
    08/23/2017
    • PUT ON SCRAM. PAID THRU IDAT #225.
    • JE - PROBATION ENTRY
    09/05/2017
    • PAYMENT - RECEIPT NO. 6348 IN THE AMOUNT OF $ 75.00
    • HEARING- 09/21/2017 AT 9:00 AM - PROB PRE-TRIAL
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    • PROBATION HEARING NOTICE GIVEN
    09/19/2017
    • CHANGED- 09/19/2017 AT 9:00 AM - PROB PRE-TRIAL
    • HEARING- 10/17/2017 AT 9:00 AM - PROB PRE-TRIAL
    • DEF. IN COURT THIS DATE; RESET PPT FOR 10/17/2017 AT 9:00
    • AM. REMAIN ON SCRAM & CONTINUE TREATMENT
    • PROBATION HEARING NOTICE GIVEN
    10/04/2017
    • PAYMENT - RECEIPT NO. 7357 IN THE AMOUNT OF $ 75.00
    • PROBATION HEARING NOTICE GIVEN
    10/17/2017
    • PV HRG HELD; RECOMMENDATIONS GIVEN; DEF. TO REMAIN ON SCRAM
    • UNTIL FURTHER ORDER AND COMPLY WITH PROBATION
    11/03/2017
    • PAYMENT - RECEIPT NO. 8195 IN THE AMOUNT OF $ 85.00
    12/06/2017
    • PAYMENT - RECEIPT NO. 9075 IN THE AMOUNT OF $ 31.00

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