Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800070

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Case Number: CRB 1800070
Defendant(s): Evans, Paul A
    03/01/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 03/01/2018 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR CRIMIANL TRESPASS
    • OFFICERS REPORT FILED.
    07/26/2018
    • HEARING- 07/26/2018 AT 9:00 AM - ARRAIGNMENT
    • BOOKING FEE FOR COUNTY $10.00
    • WARRANT WAS RECALLED AND RETURNED
    • LORDSTOWN FEES/SERVED WARRANT/ORIG RETURNED $50.00
    • HEARING- 08/16/2018 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 08/16/2018 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH IMPERIAL PARK
    • DELETED BY: RB
    • REASON:
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NO CONTACT ORDER FAXED TO LVPD.
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    • MAILED OUT HEARING NOTICE.
    • JOURNAL ENTRY TO RECALL WARRANT
    08/16/2018
    • HEARING- 09/27/2018 AT 9:30 AM - PRE-TRIAL
    • MOTION TO CONTINUE FEE $ (DEF. UNAVAILABLE PER BAILIFF -15.0
    • WAITING FOR INFO TO BE FAXED)
    09/18/2018
    • MAILED OUT HEARING NOTICE.
    10/02/2018
    • JE TO ISSUE BENCH WARRANT
    10/04/2018
    • WARRANT WAS ISSUED FOR DEFENDANT FOR FAILED TO APPEAR
    • WARRANT FEE $50.00
    • BLOCKS $15.00
    • BENCH WARRANT ISSUED
    12/11/2019
    • BOOKING FEE FOR COUNTY/BOOKED IN 12/10/19 $10.00
    • BOND IN THE AMOUNT OF 125.00 TYPE: 10 % POSTED
    • HEARING- 12/12/2019 AT 8:30 AM - PRE-TRIAL
    • BOND - RECEIPT NO. 8843 IN THE AMOUNT OF $ 125.00
    • WARRANT WAS RECALLED
    • SHERIFF FEES $20.00
    • WARRANT RETURNED TCSO
    • WARRANT RECALLED THIS DATE
    12/12/2019
    • LORDSTOWN FEES/SERVED FEE/ORIG RETURNED $24.00
    • JOURNAL ENTRY TO ISSUE A BENCH WARRANT
    12/16/2019
    • BENCH WARRANT W/BLKS TO LVPD(COPY TO TCSO)
    • WARRANT FEE $50.00
    • LOCAL COURT COSTS/WARRANT BLK FEE $15.00
    • JOURNAL ENTRY: A BW WAS ISSUED FOR DEFENDANT. PLEASE SET
    • FOR FORFEITURE THE PREVIOUSLY POSTED 10% BOND.
    12/17/2019
    • HEARING- 12/31/2019 AT 10:00 AM - BOND FORF. HEAR
    • BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
    • AND DEFENDANT
    • EMAIL CONFIRMATION FROM AGENCY RECVG OUR WARRANT
    12/30/2019
    • LOCAL COURT COSTS/2 PG FAX $1.00
    • CORRESPONDENCE RECVD FROM FACILITY
    12/31/2019
    • HEARING- 02/04/2020 AT 10:00 AM - BOND FORF. HEAR
    • BOND FORFEITURE HEARING NOTICE MAILED TO BONDING COMPANY
    • AND DEFENDANT
    01/06/2020
    • HEARING- 01/06/2020 AT 8:30 AM - PRE-TRIAL
    • DELETED BY: RV
    • REASON:
    • HEARING- 01/23/2020 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • JOURNAL ENTRY: DEFENDANT APPEARED THIS DATE. PLEASE RECALL
    • WARRANT AND SET PRETRIAL FOR 1/23/2020 AT 10AM.
    01/10/2020
    • WARRANT RETURNED BY TCSO
    01/15/2020
    • MAILED OUT HEARING NOTICE.
    01/23/2020
    • HEARING- 02/27/2020 AT 11:00 AM - SENTENCING
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • COST BILL ISSUED
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    01/31/2020
    • MAILED OUT HEARING NOTICE.
    02/27/2020
    • RULE 11
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $100.00
    • FEE FOR BAIL BOND $25.00
    • PROBATION FEES $441.00
    • PROBATION SPECIAL PROJECTS $9.00
    • PAY PLAN $30.00
    • BOND WAS PAID OUT AMOUNT $ 125.00
    • PAYMENT - RECEIPT NO. 1261 IN THE AMOUNT OF $ 225.00
    • ADDRESS CHANGED FROM: 4683 WESTCHESTER DR APT 214
    • AUSTINTOWN OH 44515
    • DEF. PLED NO CONTEST, FOUND G, FINE 250.00, SUSP 150.00
    • COSTS 890.00, SUSP
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • 12 MONTHS PROBATION; DEFENDANT TO STAY OUT OF IMPERIAL PARK
    • N.S.O. 1 YEAR
    02/28/2020
    • FINGERPRINT CARD
    04/07/2020
    • PAYMENT - RECEIPT NO. 1972 IN THE AMOUNT OF $ 50.00
    05/26/2020
    • HEARING- 06/09/2020 AT 9:00 AM - PROB ARRAIGN
    05/27/2020
    • DELETED BY: AG
    • REASON: CANCELLED PV
    • JE: DEF FAILED TO PHONE REPORT IN APRIL AND MAY AS
    • SCHEDULED. DEF CALLED IN THIS DATE AND IS CURRENT ON
    • MONTHLY PAY AGREEMENT AND WILL PHONE REPORT AS SCHEDULED.
    • PROBATION HEARING CANCELLED/DISMISSED FOR 6/9/20 9AM.
    05/29/2020
    • PAYMENT - RECEIPT NO. 2523 IN THE AMOUNT OF $ 50.00
    06/24/2020
    • PAYMENT - RECEIPT NO. 3000 IN THE AMOUNT OF $ 50.00
    07/23/2020
    • PAYMENT - RECEIPT NO. 3477 IN THE AMOUNT OF $ 50.00
    08/28/2020
    • PAYMENT - RECEIPT NO. 4111 IN THE AMOUNT OF $ 50.00
    09/30/2020
    • PAYMENT - RECEIPT NO. 4872 IN THE AMOUNT OF $ 50.00
    11/12/2020
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5764 IN THE AMOUNT OF $ 50.00
    11/24/2020
    • ADDRESS CHANGED FROM: 4438 WESTCHESTER APT214
    • AUSTINTOWN OH 44515
    04/19/2021
    • PAYMENT - RECEIPT NO. 2043 IN THE AMOUNT OF $ 290.00

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