Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700343

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Case Number: CRB 1700343
Defendant(s): Scruggs, Herbert L Jr
    08/25/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 08/28/2017 AT 9:00 AM - ARRAIGNMENT
    • SUPPLEMENTS
    08/28/2017
    • HEARING- 09/28/2017 AT 9:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND CONDITION:
    • NO OPERATION OF A MOTOR VEHICLE UNTIL FURTHER ORDER OF THIS
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • OR BOND & APPLICATION
    • MAILED OUT HEARING NOTICE.
    09/28/2017
    • HEARING- 10/31/2017 AT 10:30 AM - SUPPRESSION
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    09/29/2017
    • MAILED OUT HEARING NOTICE.
    10/31/2017
    • HEARING- 11/14/2017 AT 10:00 AM - SUPPRESSION
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/03/2017
    • LOCAL COURT COSTS/2 SUBP $10.00
    11/06/2017
    • MAILED OUT HEARING NOTICE.
    11/14/2017
    • HEARING- 01/16/2018 AT 10:30 AM - TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    12/28/2017
    • PRECIEPT FOR SUBPOENA FILED BY STATE
    • SUBPOENA ISSUED THIS DATE
    • SUBPOENA ISSUED THIS DATE
    01/16/2018
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $392.00
    • PROBATION SPECIAL PROJECTS $8.00
    • PAY PLAN $30.00
    • JOURNAL ENTRY
    • PROBATION FEES $49.00
    • PROBATION SPECIAL PROJECTS $1.00
    • DEF. PLED NO CONTEST, FOUND G, FINE 500.00, SUSP 250.00
    • COSTS 605.00, SUSP .00
    • JAIL 60, SUSP 60, OL SUSP FROM 01/16/2018 TO 01/16/2019
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR
    01/19/2018
    • JOURNAL ENTRY
    02/23/2018
    • PAYMENT - RECEIPT NO. 1138 IN THE AMOUNT OF $ 94.00
    03/21/2018
    • PAYMENT - RECEIPT NO. 1884 IN THE AMOUNT OF $ 94.00
    04/18/2018
    • PAYMENT - RECEIPT NO. 2625 IN THE AMOUNT OF $ 94.00
    05/16/2018
    • PAYMENT - RECEIPT NO. 3380 IN THE AMOUNT OF $ 94.00
    07/18/2018
    • PAYMENT - RECEIPT NO. 5209 IN THE AMOUNT OF $ 94.00
    08/15/2018
    • PAYMENT - RECEIPT NO. 5824 IN THE AMOUNT OF $ 94.00
    09/21/2018
    • PAYMENT - RECEIPT NO. 6899 IN THE AMOUNT OF $ 94.00
    10/18/2018
    • PAYMENT - RECEIPT NO. 7616 IN THE AMOUNT OF $ 100.00
    11/21/2018
    • PAYMENT - RECEIPT NO. 8523 IN THE AMOUNT OF $ 95.00
    12/19/2018
    • PAYMENT - RECEIPT NO. 9176 IN THE AMOUNT OF $ 12.00
    • ADDRESS CHANGED FROM: 6665 KALE ADAMS
    • LEAVITTSBURG OH 44430

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