Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800069

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Case Number: CRB 1800069
Defendant(s): Davisson, Darrell W Jr
    03/01/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 03/01/2018 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 03/08/2018 AT 9:00 AM - PRE-TRIAL
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • NPI, OFFICERS REPORT & CCH FILED.
    • DEF. IN COURT VIA VIDEO; NOT GUILTY PLEA; BOND SET AT
    • $2500.00 CASH/SURETY - NO CONTACT W/RONALD TRAVIS; PT SET
    • FOR 3/8/18 AT 10:00 A.M. S/JUDGE VIGORITO
    • CP EXAM FAXED TO TC JAIL
    03/02/2018
    • MAILED OUT HEARING NOTICE.
    • LOCAL COURT COSTS/2 SUBP $10.00
    03/08/2018
    • SUBPOENA FEES/R. TRAVIS $6.00
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $750.00
    • PAY PLAN $30.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • RULE 11
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • PURSUANT TO CR44, THE DEFENDANT IS UNABLE TO OBTAIN COUNSEL
    • DUE TO INDIGENCY AND IS HEREBY APPOINTED COUSEL.
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 621.00, SUSP .00
    • JAIL 180, SUSP 173
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; NO
    • TRESPASS AT 4363 RICHMOND, NEWTON FALLS, OHIO
    03/09/2018
    • ADDRESS CHANGED FROM: 4363 RICHMOND AVE
    • NEWTON FALLS OH 44444
    03/13/2018
    • HEARING- 03/27/2018 AT 9:00 AM - PROB ARRAIGN
    03/14/2018
    • PRECIPE FOR SUBPOENA FILED BY STATE $5.00
    03/15/2018
    • SUBPOENA ISSUED THIS DATE
    03/27/2018
    • SUBPOENA FEES/M. DUNCAN $6.30
    • COMMITMENT FAXED TO TC JAIL
    • PV HRG HELD; 3 DAYS JAIL REIMPOSED
    04/09/2018
    • JE: SET REVIEW HRG FOR 4/17/18 AT 10AM TO ADDRESS ON
    • CONTACT ORDER.
    04/10/2018
    • HEARING- 04/17/2018 AT 10:00 AM - PROB PRE-TRIAL
    • LOCAL COURT COSTS/1 SUBP $5.00
    • PROBATION HEARING NOTICE GIVEN
    04/17/2018
    • SUBPOENA FEES $ MAMIE DUNCAN6.30
    • PV HRG HELD; NO TRESPASS ORDER LIFTED FOR 4363 RICHMOND;
    • OBTAIN ASSESSMENT & FOLLOW RECOMMENDATIONS
    05/11/2018
    • PAYMENT - RECEIPT NO. 3276 IN THE AMOUNT OF $ 50.00
    • ADDRESS CHANGED FROM: 2066 JEFFERSON STREET
    • WARREN OH 44485
    06/07/2018
    • HEARING- 06/26/2018 AT 9:00 AM - PROB ARRAIGN
    06/26/2018
    • PAYMENT - RECEIPT NO. 4543 IN THE AMOUNT OF $ 60.00
    • PROBATION RECOMMENDATION: COMPLETE ENTRY FILED IN CASE.
    • THIS VIOLATION IS DISMISSED.
    07/05/2018
    • HEARING- 07/19/2018 AT 9:00 AM - PROB ARRAIGN
    07/19/2018
    • HEARING- 08/07/2018 AT 9:00 AM - PROB PRE-TRIAL
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    07/23/2018
    • J.E. FILED FOR PROB. VIOL. HEARING.
    08/07/2018
    • PAYMENT - RECEIPT NO. 5611 IN THE AMOUNT OF $ 60.00
    • JE: PV HRG HELD. 10 DAYS JAIL STAYED. COMPLETE ENTRY FILED
    • IN CASE.
    08/31/2018
    • CHECK 18477 WAS ISSUED TO RONALD TRAVIS IN THE
    • AMOUNT OF $ 6.00
    • CHECK 18478 WAS ISSUED TO MAMIE DUNCAN IN THE
    • AMOUNT OF $ 9.00
    09/12/2018
    • HEARING- 09/13/2018 AT 9:30 AM - PROB ARRAIGN
    09/13/2018
    • JUDGEMENT ENTRY AFFIDAVIT: FAILED TO APPEAR FOR PROBATION.
    • ISSUE BENCH WARRANT. BOND IS $2500.00- 10%.
    09/14/2018
    • BENCH WARRANT EMAILED TO TRUM CTY SHERIFF'S DEPT
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLOCK FEE $15.00
    • BENCH WARRANT ISSUED
    03/25/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 3/23/19 $10.00
    • TCJAIL, NO BOND, NEXT DATE 4/4/19 AT 9 AM
    • HEARING- 04/04/2019 AT 9:00 AM - PROB PRE-TRIAL
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • CP EXAM FAXED TO TC JAIL
    • SHERIFF FEES/SERVED WARRANT/ORIGINAL RETURNED $26.00
    04/04/2019
    • JE: PROBATION VIOLATION HRG. HE PROBATIONER'S PROBATION IS
    • HEREBY REVOKED. 90 DAYS JAIL RE-IMPOSED WITH CREDIT FOR
    • 12 DAYS ALREADY SERVED. DUE OUT 6/21/19. UPON RELEASE FROM
    • JAIL, BALANCE OF FINES AND COSTS TO COLLECTIONS.
    • COMMITMENT FAXED TO TC JAIL
    06/24/2019
    • PAYMENT - RECEIPT NO. 4287 IN THE AMOUNT OF $ 60.00
    • DEFENDANT REQUESTED AND EXECUTED A PAYMENT PLAN THIS DATE
    08/21/2019
    • COLLECTION AGENCY FEE $ 379.38

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