Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700334

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Case Number: CRB 1700334
Defendant(s): Dorhn, Kyle
    08/17/2017
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DRUG ABUSE INSTRUMEN
    • OFFICERS REPORT FILED.
    • WARRANT ISSUED FOR DEFENDANT
    • EMAIL SENT
    09/05/2017
    • BOND IN THE AMOUNT OF TYPE: ACE POSTED
    • HEARING- 09/05/2017 AT 9:00 AM - ARRAIGNMENT
    • BOND - RECEIPT NO. 6330 IN THE AMOUNT OF $ 25.00
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT RECALLED THIS DATE
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 09/19/2017 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    09/06/2017
    • MAILED OUT HEARING NOTICE.
    09/19/2017
    • HEARING- 11/16/2017 AT 10:00 AM - BOND FORF. HEAR
    09/21/2017
    • LETTER FILED BY ACE BONDING.
    • DELETED BY: RAL
    • REASON: APPEARED ON 9-21-2017
    • HEARING- 10/24/2017 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 09/19/2017 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT .00 SURETY
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • BOND CONDITION:
    • PROOF OF PARTICIPATION/COMPLIANCE WITH D/A PROGRAM
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • COSTBILL DONE.
    10/24/2017
    • BOND - RECEIPT NO. 7916 IN THE AMOUNT OF $ 385.00
    • HEARING- 11/30/2017 AT 11:00 AM - SENTENCING
    • HRG NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/07/2017
    • HEARING- 01/25/2018 AT 10:00 AM - BOND FORF. HEAR
    • JOURNAL ENTRY TO ISSUE BENCH WARRANT AND SET BOND FORFEITURE
    • HEARING
    12/08/2017
    • BENCH WARRANT W/BLOCKS TO TCSO AND 911 AGENCY
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • BOND FORFEITURE HEARING NOTICE FAXED TO BONDING COMPANY
    • AND MAILED TO DEFENDANT
    12/12/2017
    • DELETED BY: RAL
    • REASON: DEFENDANT IS INCARCERATED
    • HEARING- 12/19/2017 AT 11:00 AM - SENTENCING
    • WARRANT WAS RECALLED
    • SHERIFF FEES $48.00
    • ORIG WARRANT RETURNED
    • JOURNAL ENTRY
    • CP EXAM FAXED TO TC JAIL
    12/19/2017
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $10.00
    • BOND WAS PAID OUT AMOUNT $ 410.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP .00
    • COSTS 715.00, SUSP .00
    • JAIL 180, SUSP 172
    • SPECIAL CONDITIONS:
    • 1 YEAR PROBATION; NO SIMILAR OFFENSE ONE YEAR
    01/30/2018
    • ADDRESS CHANGED FROM: 2420 WINDSOR RD
    • ORWELL OH 44076
    02/23/2018
    • PAYMENT - RECEIPT NO. 1157 IN THE AMOUNT OF $ 20.00
    03/12/2018
    • HEARING- 03/29/2018 AT 9:00 AM - PROB ARRAIGN
    03/21/2018
    • PAYMENT - RECEIPT NO. 1933 IN THE AMOUNT OF $ 20.00
    03/29/2018
    • HEARING- 05/01/2018 AT 9:00 AM - PROB ARRAIGN
    • DEF. UNABLE TO APPEAR THIS DATE; PPT RESET FOR 5/1/18 AT
    • 9:00 A.M.
    05/01/2018
    • HEARING- 06/05/2018 AT 9:00 AM - PROB ARRAIGN
    • JE: DEF UNABLE TO APPEAR THIS DATE FOR PROB ARRAIGN DUE TO
    • MEDICAL APPT. RESET HRG TO 6/5/18 9AM. DEF TO REMAIN IN
    • COMPLIANCE WITH TREATMENT PROGRAM AND FOLLOW ALL
    • RECOMMENDATIONS. S/ ACTING JUDGE S. MAAS
    05/02/2018
    • PAYMENT - RECEIPT NO. 2985 IN THE AMOUNT OF $ 20.00
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • CHANGED- 06/05/2018 AT 9:00 AM - PROB PRE-TRIAL
    • PROBATION HEARING NOTICE GIVEN
    05/03/2018
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    06/07/2018
    • PAYMENT - RECEIPT NO. 3987 IN THE AMOUNT OF $ 25.00
    • COURT DATE RESET
    • PROBATION VIOLATION HEARING HELD/RECOMMENDATIONS GIVEN/SO
    • ORDER S/JUDGE VIGORITO.
    09/27/2018
    • PAYMENT - RECEIPT NO. 7008 IN THE AMOUNT OF $ 10.00
    10/19/2018
    • PAYMENT - RECEIPT NO. 7662 IN THE AMOUNT OF $ 10.00
    11/16/2018
    • PAYMENT - RECEIPT NO. 8369 IN THE AMOUNT OF $ 10.00
    12/21/2018
    • PAYMENT - RECEIPT NO. 9292 IN THE AMOUNT OF $ 10.00
    • JE: WHEREAS THE ABOVE DEF'S PROBATION HAS BEEN TERMINATED.
    • BALANCE OF FINES/COSTS WILL BE HANDLED THROUGH THE CLERK'S
    • OFFICE.
    12/28/2018
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    03/11/2019
    • PAYMENT - RECEIPT NO. 1602 IN THE AMOUNT OF $ 10.00
    03/20/2019
    • COLLECTION AGENCY FEE $ 140.40
    05/01/2019
    • PAYMENT - RECEIPT NO. 2949 IN THE AMOUNT OF $ 10.00
    06/10/2019
    • PAYMENT - RECEIPT NO. 3893 IN THE AMOUNT OF $ 10.00
    07/02/2019
    • PAYMENT - RECEIPT NO. 4467 IN THE AMOUNT OF $ 10.00
    08/14/2019
    • PAYMENT - RECEIPT NO. 5646 IN THE AMOUNT OF $ 15.00
    09/25/2019
    • PAYMENT - RECEIPT NO. 6915 IN THE AMOUNT OF $ 10.00
    10/28/2019
    • PAYMENT - RECEIPT NO. 7736 IN THE AMOUNT OF $ 10.00
    11/25/2019
    • PAYMENT - RECEIPT NO. 8435 IN THE AMOUNT OF $ 10.00
    12/23/2019
    • PAYMENT - RECEIPT NO. 9076 IN THE AMOUNT OF $ 10.00
    01/27/2020
    • PAYMENT - RECEIPT NO. 573 IN THE AMOUNT OF $ 10.00
    02/24/2020
    • PAYMENT - RECEIPT NO. 1133 IN THE AMOUNT OF $ 10.00
    03/23/2020
    • PAYMENT - RECEIPT NO. 1768 IN THE AMOUNT OF $ 10.00
    04/07/2021
    • PAYMENT - RECEIPT NO. 1803 IN THE AMOUNT OF $ 493.40

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