Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800174A

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Case Number: CRB 1800174A
Defendant(s): Scott, Rodney E
    05/27/2018
    • BOOKING FEE FOR COUNTY $10.00
    05/29/2018
    • CASE WAS FILED WITH COURT
    • HEARING- 05/29/2018 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOM VIOL M1
    • TPO FILED BY VICTIM
    • ADDRESS CHANGED FROM: 336 ATWOOD ST NW
    • WARRWN OH 44483
    • CHANGED- 05/31/2018 AT 9:00 AM - ARRAIGNMENT
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • RECOGNIZANCE BOND AND APPLICATION COMPLETED BY DEFENDANT
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    05/31/2018
    • HEARING- 07/05/2018 AT 9:30 AM - PRELIMINARY
    • DELETED BY: RAL
    • REASON: PRELIM
    • HEARING- 07/05/2018 AT 9:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/15/2018
    • MAILED OUT HEARING NOTICE.
    • NOTICE OF APPEARANCE & MOTION TO PRODUCE FILED BY ATTY.
    • YAKUBEK
    06/26/2018
    • LOCAL COURT COSTS/2 SUBP $10.00
    07/05/2018
    • HEARING- 09/13/2018 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JE: UPON REQUEST OF THE ALLEGED VICTIM, THE NO CONTACT
    • CONTIDION OF BOND IS HEREBY VACATED. ALL OTHER CONDITIONS
    • REMAIN. SEE FILE FOR COMPLETE ENTRY.
    • SUBPOENA FEES $9.80
    07/09/2018
    • BOND BROUGHT FORWARD FROM CASE NO. CRA 1800173 $ 125.00
    08/27/2018
    • MAILED OUT HEARING NOTICE.
    08/28/2018
    • SUBPOENA ISSUED THIS DATE
    • LOCAL COURT COSTS/2 SUBP $10.00
    09/13/2018
    • SUBPOENA FEES $ FAYEANNE SCOTT9.80
    • CRIMINAL MM COSTS $ 125.00
    • FINE AMOUNT $ 150.00
    • FEE FOR BAIL BOND $25.00
    • BOND FORFEITURE FEE $10.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • BOND WAS PAID OUT AMOUNT $ 125.00
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 125.00, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • NO SIMILAR OFFENSE ONE YEAR; VICTIM DOES NOT WANT "NO
    • CONTACT ORDER"; NO SERIOUS INJURY
    09/18/2018
    • WEB-PAYMENT FEE $.00
    • PAYMENT - RECEIPT NO. 6768 IN THE AMOUNT OF $ 234.60

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