Newton Falls Municipal Court

Docket entry on criminal case number CRB 1800508

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Case Number: CRB 1800508
Defendant(s): Baisden, Shawn D
    12/28/2018
    • CASE WAS FILED WITH COURT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • OFFICERS REPORT & NPI FILED.
    • WARRANT ISSUED FOR DEFENDANT
    01/03/2019
    • HEARING- 01/03/2019 AT 9:00 AM - ARRAIGNMENT
    • HEARING- 02/05/2019 AT 9:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING: 02/05/2019 AT 9:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • NO CONTACT WITH ERIN COLLEEN HOVAN
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • WARRANT WAS RECALLED
    • WARRANT RECALLED THIS DATE
    • NO CONTACT ORDER
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • ORIG WARRANT RETURNED.
    • JOURNAL ENTRY
    01/25/2019
    • MAILED OUT HEARING NOTICE.
    01/28/2019
    • LOCAL COURT COSTS/2 SUBP $10.00
    02/05/2019
    • SUBPOENA FEES/E.HOVAN $6.10
    • RULE 11.
    • FINE AMOUNT $150.00
    • CRIMINAL MM COSTS $125.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • PUBLIC DEFENDER FEE $25.00
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • RECALL OF TEMPORARY PROTECTION ORDER/NO CONTACT ORDER
    • DEF. PLED NO CONTEST, FOUND R, FINE 250.00, SUSP 100.00
    • COSTS 496.10, SUSP .00
    • JAIL 30, SUSP 30
    • SPECIAL CONDITIONS:
    • N.S.O. 1 YR; 6 MONTHS PROBATION; NO PRIORS; VICTIM WISHES
    • REDUCTION
    03/18/2019
    • PAYMENT - RECEIPT NO. 1831 IN THE AMOUNT OF $ 108.00
    04/16/2019
    • PAYMENT - RECEIPT NO. 2557 IN THE AMOUNT OF $ 108.00
    04/30/2019
    • CHECK 18609 WAS ISSUED TO ERIN HOVAN IN THE
    • AMOUNT OF $ 6.10
    05/20/2019
    • PAYMENT - RECEIPT NO. 3388 IN THE AMOUNT OF $ 108.00
    06/18/2019
    • PAYMENT - RECEIPT NO. 4117 IN THE AMOUNT OF $ 110.00
    07/16/2019
    • PAYMENT - RECEIPT NO. 4812 IN THE AMOUNT OF $ 100.00
    07/19/2019
    • PAYMENT - RECEIPT NO. 5007 IN THE AMOUNT OF $ 112.10

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