Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800135

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Case Number: CRB 1800135
Defendant(s): Peuterbaugh, John P
    04/26/2018
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR POSSESS/CONTROL/SUB
    • WARRANT ISSUED FOR DEFENDANT
    • OFFICERS REPORT FILED.
    04/30/2018
    • HEARING- 04/30/2018 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 05/22/2018 AT 10:00 AM - PRELIMINARY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • WAIVER OF TIME LIMITATION TO HAVE A PRELIMINARY HEARING
    • FILED.
    • DOCKET SHEET.
    05/01/2018
    • MAILED OUT HEARING NOTICE.
    05/03/2018
    • ORIG WARRANT RETURNED BY LVPD
    05/04/2018
    • LOCAL COURT COSTS/1 SUBP $5.00
    05/23/2018
    • HEARING- 05/29/2018 AT 10:00 AM - PRELIMINARY
    05/24/2018
    • MAILED OUT HEARING NOTICE.
    05/29/2018
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $250.00
    • RULE 11
    • DEF. PLED NO CONTEST, FOUND R, FINE 1000.00, SUSP 750.00
    • COSTS 155.00, SUSP .00
    • JAIL 180, SUSP 180
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR; CASE TRC1705095 WAS COMPLETED
    • BEFORE DRUG RESULTS WERE BACK
    08/14/2018
    • ADDRESS CHANGED FROM: 29978 CANAL ST
    • HANOVERTON OH 44423
    09/10/2018
    • ADDRESS CHANGED FROM: PO BOX 392
    • HANOVERTON OH 44423
    11/01/2018
    • ADDRESS CHANGED FROM: PO BOX 24
    • E ROCHESTER OH 44625
    11/20/2018
    • ADDRESS CHANGED FROM: 1129 PERRY STREET APT 302
    • SALEM OH 44460
    01/11/2019
    • ADDRESS CHANGED FROM: 2911 PERRY STREET APT 302
    • SALEM OH 44460
    • ADDRESS CHANGED FROM: 1129 PERRY STREET APT 302
    • SALEM OH 44460
    06/13/2019
    • ADDRESS CHANGED FROM: 1129 W PERRY ST APT 302
    • SALEM OH 44460
    08/23/2019
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 5928 IN THE AMOUNT OF $ 405.00

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