Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700177

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Case Number: CRB 1700177
Defendant(s): Calhoun, Anthony W
    05/10/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 05/11/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR THEFT OF ELECTRIC
    • NPI & OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    05/15/2017
    • CHANGED- 05/15/2017 AT 9:00 AM - ARRAIGNMENT
    • NOTICE OF RIGHTS AND WAIVER OF TRIAL AND/OR WAIVER OF
    • ATTORNEY EXECUTED THIS DATE.
    • COURTROOM DOCKET ENTRY
    • HEARING- 06/20/2017 AT 10:30 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING: 06/20/2017 AT 10:30 AM - SENTENCING
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • DEFENDANT WAIVED COUNSEL AND TRIAL
    • BOND IS SET AT PERSONAL
    • DRIVING PRIVILEGE CONDITION:
    • PSI
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • ORIG. WAR. RETURNED FROM NFPD.
    06/20/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $100.00
    • PROBATION FEES $.00
    • PROBATION SPECIAL PROJECTS $.00
    • PAY PLAN $30.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • SENTENCING JOURNAL ENTRY
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 150.00
    • COSTS 455.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; $31.32 RESTITUTION TO N.F. UTILITIES
    • N.S.O. 1 YEAR
    07/12/2017
    • PAYMENT - RECEIPT NO. 4888 IN THE AMOUNT OF $ 93.00
    11/27/2017
    • PAYMENT - RECEIPT NO. 8750 IN THE AMOUNT OF $ 15.00
    12/01/2017
    • PAYMENT - RECEIPT NO. 8953 IN THE AMOUNT OF $ 70.00
    12/15/2017
    • HEARING- 01/02/2018 AT 9:00 AM - PROB ARRAIGN
    01/02/2018
    • PAYMENT - RECEIPT NO. 5 IN THE AMOUNT OF $ 10.00
    • JE: PV HRG TODAY. DEF DUE OFF PROBATION 12/20/17.
    • TERMINATE PROBATION AND PAY BALANCE OF FINES AND COSTS IN
    • THE CLERKS OFFICE.
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    02/06/2018
    • PAYMENT - RECEIPT NO. 743 IN THE AMOUNT OF $ 50.00
    03/02/2018
    • PAYMENT - RECEIPT NO. 1413 IN THE AMOUNT OF $ 50.00
    05/15/2018
    • COLLECTION AGENCY FEE $ 80.10
    08/20/2019
    • ADDRESS CHANGED FROM: 711 A NEWTON DRIVE
    • NEWTON FALLS OH 44444
    12/10/2019
    • ADDRESS CHANGED FROM: 9511 COMMUNITY RD APT E
    • WINDHAM OH 44288
    03/06/2020
    • ADDRESS CHANGED FROM: 527 RAVENNA RD
    • NEWTON FALLS OH 44444
    03/09/2020
    • ADDRESS CHANGED FROM: 612 NEWTON DR UNIT A
    • NEWTON FALLS OH 44444
    05/12/2020
    • ADDRESS CHANGED FROM: 612 NEWTON DR UNIT B
    • NEWTON FALLS OH 44444
    • ADDRESS CHANGED FROM: 313 ARLINGTON RD
    • NEWTON FALLS OH 44444

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