Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700052

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Case Number: CRB 1700052
Defendant(s): Noe, Joshua J
    02/08/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 02/16/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR PETTY THEFT X 2
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT & NPI FILED.
    02/16/2017
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • COURTROOM DOCKET ENTRY
    • HEARING- 03/09/2017 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 03/09/2017 AT 11 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH DAN PETERSON OR NAPA STORE OR EMPLOYEES
    • DELETED BY: RB
    • REASON:
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    02/17/2017
    • MAILED OUT HEARING NOTICE.
    03/09/2017
    • HEARING- 05/09/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    04/20/2017
    • MAILED OUT HEARING NOTICE.
    05/09/2017
    • HEARING- 06/29/2017 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    06/14/2017
    • MAILED OUT HEARING NOTICE.
    06/29/2017
    • HEARING- 07/18/2017 AT 9:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/30/2017
    • MAILED OUT HEARING NOTICE.
    07/14/2017
    • ADDRESS CHANGED FROM: 3655 HALLOCK SOOK RD
    • NEWTON FALLS OH 44444
    07/18/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $500.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • SPECIAL PROJECT/COMPUTER FUND25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND G, FINE 1000.00, SUSP 500.00
    • COSTS 655.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR; 12 MONTHS PROBATION; $1000.00 RESTITUTION TO
    • NAPA
    08/16/2017
    • PAYMENT - RECEIPT NO. 5934 IN THE AMOUNT OF $ 100.00
    09/20/2017
    • PAYMENT - RECEIPT NO. 6946 IN THE AMOUNT OF $ 100.00
    10/20/2017
    • PAYMENT - RECEIPT NO. 7820 IN THE AMOUNT OF $ 100.00
    11/15/2017
    • PAYMENT - RECEIPT NO. 8464 IN THE AMOUNT OF $ 100.00
    12/20/2017
    • PAYMENT - RECEIPT NO. 9479 IN THE AMOUNT OF $ 100.00
    01/17/2018
    • PAYMENT - RECEIPT NO. 330 IN THE AMOUNT OF $ 50.00
    01/23/2018
    • PAYMENT - RECEIPT NO. 440 IN THE AMOUNT OF $ 50.00
    02/21/2018
    • PAYMENT - RECEIPT NO. 1087 IN THE AMOUNT OF $ 100.00
    03/21/2018
    • PAYMENT - RECEIPT NO. 1921 IN THE AMOUNT OF $ 100.00
    04/18/2018
    • PROBATION FEES/YELLOW CARD $5.00
    04/19/2018
    • PAYMENT - RECEIPT NO. 2661 IN THE AMOUNT OF $ 100.00
    05/16/2018
    • PAYMENT - RECEIPT NO. 3385 IN THE AMOUNT OF $ 100.00
    06/20/2018
    • PAYMENT - RECEIPT NO. 4389 IN THE AMOUNT OF $ 80.00
    07/18/2018
    • PAYMENT - RECEIPT NO. 5158 IN THE AMOUNT OF $ 80.00

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