Newton Falls Municipal Court

Docket entry on criminal case number CRB 1700479

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Case Number: CRB 1700479
Defendant(s): Cherney, Alex I
    11/15/2017
    • CASE WAS FILED WITH COURT
    • HEARING- 11/20/2017 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CRIMINAL TRESPASS
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT FILED.
    11/20/2017
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 01/04/2018 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • NO CONTACT ORDER- FAXED TO NFPD AND 911
    12/05/2017
    • MAILED OUT HEARING NOTICE.
    01/04/2018
    • HEARING- 02/08/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    01/23/2018
    • MAILED OUT HEARING NOTICE.
    02/08/2018
    • HEARING- 03/08/2018 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    02/09/2018
    • MAILED OUT HEARING NOTICE.
    03/08/2018
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • RULE 11
    • PAY PLAN $30.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP .00
    • COSTS 455.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; NO TRESPASS AT 604A NEWTON DRIVE
    04/04/2018
    • PAYMENT - RECEIPT NO. 2296 IN THE AMOUNT OF $ 50.00
    • ADDRESS CHANGED FROM: 2404 VENLOE DR
    • POLAND OH 44514
    05/10/2018
    • PAYMENT - RECEIPT NO. 3248 IN THE AMOUNT OF $ 190.00
    06/04/2018
    • PROBATION FEES/YELLOW CARD $5.00
    07/02/2018
    • PAYMENT - RECEIPT NO. 4710 IN THE AMOUNT OF $ 40.00
    • ADDRESS CHANGED FROM: 5628 TULANE AVE
    • AUSTINTOWN OH 44515
    08/09/2018
    • PAYMENT - RECEIPT NO. 5708 IN THE AMOUNT OF $ 150.00
    09/24/2018
    • PAYMENT - RECEIPT NO. 6942 IN THE AMOUNT OF $ 180.00
    09/28/2018
    • PAYMENT - RECEIPT NO. 7060 IN THE AMOUNT OF $ 100.00
    02/12/2019
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER

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