Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700064A

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Case Number: CRB 1700064A
Defendant(s): Garvey, Cody A
    02/23/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 02/23/2017 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 02/23/2017 AT 9:00 AM - ARRAIGNMENT
    • NPI & OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR RESISTING ARREST
    • COURTROOM DOCKET ENTRY
    • HEARING: 03/02/2017 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 1500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH BROOKE MIRANDA AND CORY TARR OR LEVI, RIOTT
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND - RECEIPT NO. 1209 IN THE AMOUNT OF $ 25.00
    • BOND IN THE AMOUNT OF 1500.00 TYPE: ACE BAIL POSTED
    • MOTION FOR TPO FILED.
    • NO CONTACT ORDER DONE.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    02/24/2017
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/2 SUBP $10.00
    03/02/2017
    • HEARING- 04/04/2017 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • SPEEDY TRIAL WAIVER SIGNED BY DEFENDANT
    • PUBLIC DEFENDER FEE $25.00
    03/07/2017
    • MAILED OUT HEARING NOTICE.
    03/15/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    04/04/2017
    • SUBPOENA FEES/B.MIRANDA $8.50
    • HEARING: 06/08/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COST BILL ISSUED
    • COST BILL ISSUED
    05/15/2017
    • MAILED OUT HEARING NOTICE.
    06/08/2017
    • FINE AMOUNT $250.00
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • PAYMENT - RECEIPT NO. 4041 IN THE AMOUNT OF $ 24.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 233.50, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YEAR
    06/09/2017
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    08/29/2017
    • PAYMENT - RECEIPT NO. 6266 IN THE AMOUNT OF $ 20.00
    09/29/2017
    • PAYMENT - RECEIPT NO. 7225 IN THE AMOUNT OF $ 30.00
    11/17/2017
    • REGISTRATION BLOCK ISSUED
    • COLLECTION AGENCY FEE $ 115.35
    01/16/2018
    • PAYMENT - RECEIPT NO. 315 IN THE AMOUNT OF $ 30.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    • REGISTRATION BLOCK CLEARED
    • JOURNAL ENTRY
    02/02/2018
    • PAYMENT - RECEIPT NO. 684 IN THE AMOUNT OF $ 25.00
    02/20/2018
    • PAYMENT - RECEIPT NO. 1012 IN THE AMOUNT OF $ 25.00
    03/01/2018
    • PAYMENT - RECEIPT NO. 1368 IN THE AMOUNT OF $ 25.00
    03/13/2018
    • PAYMENT - RECEIPT NO. 1662 IN THE AMOUNT OF $ 25.00
    03/14/2018
    • ADDRESS CHANGED FROM: 4862 GRAND BLVD S W
    • NEWTON FALLS OH 44444
    04/18/2018
    • ADDRESS CHANGED FROM: 8 OLIVE STREET
    • NEWTON FALLS OH 44444
    05/02/2018
    • ADDRESS CHANGED FROM: 442 NORTH PARK
    • WARREN OH 44481
    05/11/2018
    • PAYMENT - RECEIPT NO. 3297 IN THE AMOUNT OF $ 25.00
    05/16/2018
    • PAYMENT - RECEIPT NO. 3381 IN THE AMOUNT OF $ 25.00
    05/29/2018
    • PAYMENT - RECEIPT NO. 3635 IN THE AMOUNT OF $ 25.00
    • PAYMENT ERROR OF $ -25.00
    06/18/2018
    • PAYMENT - RECEIPT NO. 4277 IN THE AMOUNT OF $ 100.00
    06/29/2018
    • CHECK 18448 WAS ISSUED TO BROOKE MIRANDA IN THE
    • AMOUNT OF $ 8.50
    01/07/2019
    • ADDRESS CHANGED FROM: 3270 DEER TRAIL UNIT A
    • CORTLAND OH 44410
    03/15/2019
    • PAYMENT - RECEIPT NO. 1789 IN THE AMOUNT OF $ 17.50
    04/25/2019
    • PAYMENT - RECEIPT NO. 2782 IN THE AMOUNT OF $ 50.35
    05/06/2019
    • COPY OF NEW PAY PLAN
    05/07/2019
    • ADDRESS CHANGED FROM: 3214 DEER TRAIL UNIT C
    • CORTLAND OH 44410
    08/14/2020
    • ADDRESS CHANGED FROM: 3214 DEER TRAIL UNIT C
    • CORTLAND OH 44410
    • COPY OF JE GRANTING NEW PP. SEE COMPLETE SCANNED IMAGE OF
    • ENTRY.
    • COPY OF NEW PAY PLAN
    09/07/2022
    • PAYMENT - RECEIPT NO. 4441 IN THE AMOUNT OF $ 25.00
    11/14/2022
    • PAYMENT - RECEIPT NO. 5656 IN THE AMOUNT OF $ 25.00
    01/30/2023
    • PAYMENT - RECEIPT NO. 437 IN THE AMOUNT OF $ 25.00
    04/11/2023
    • PAYMENT - RECEIPT NO. 1707 IN THE AMOUNT OF $ 50.00
    05/10/2023
    • PAYMENT - RECEIPT NO. 2269 IN THE AMOUNT OF $ 27.00

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