Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900007A

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Case Number: CRB 1900007A
Defendant(s): Smith, Ronnie A
    01/10/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 01/10/2019 AT 9:00 AM - ARRAIGNMENT
    • WARRANT WAS ISSUED FOR DEFENDANT FOR DOMESTIC VIOLENCE
    • HEARING- 01/10/2019 AT 9:00 AM - ARRAIGNMENT
    • OFFICERS REPORT FILED.
    • BOOKING FEE FOR COUNTY $10.00
    • MOTION FOR TEMPORARY PROTECTION ORDER FILED
    • WARRANT ISSUED FOR DEFENDANT
    • HEARING- 01/17/2019 AT 10:30 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING: 01/17/2019 AT 10:30 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT 2500.00 SURETY
    • BOND CONDITION:
    • NO CONTACT WITH STEPHANIE SMITH AND JUSTIN, STEPHEN AND OWEN
    • BOND CONDITION:
    • NO USE OR POSSESSION OF INTOXICANTS
    • TPO GRANTED
    • CP EXAM FAXED TO TC JAIL
    • MAILED OUT HEARING NOTICE.
    • CONFIRMATION THAT DEF. WAS SERVED TPO
    • BOND IN THE AMOUNT OF 2500.00 TYPE: 24/7 RNDCK POSTED
    • BOND - RECEIPT NO. 257 IN THE AMOUNT OF $ 25.00
    • RELEASE FAXED TO TRUMBULL COUNTY JAIL
    01/14/2019
    • LOCAL COURT COSTS/3 SUBP $15.00
    • LOCAL COURT COSTS/6 PG FAX RECVD $3.00
    • NOTICE OF APPEARANCE AND MOTION TO CONTINUE FILED BY ATTY
    • MOTION TO CONTINUE FEE $15.00
    01/15/2019
    • HEARING- 02/12/2019 AT 9:30 AM - PRE-TRIAL
    • DELETED BY: RAL
    • REASON: DUPLICATE RECORD
    • DELETED BY: RAL
    • REASON: ATTY HAS SCHEDULE CONFLICT
    • MAILED OUT HEARING NOTICE.
    • JE FOR MOTION TO CONTINUE
    01/17/2019
    • SUBPOENA FEES/S.SMITH $7.50
    01/18/2019
    • PAYMENT - RECEIPT NO. 436 IN THE AMOUNT OF $ 15.00
    02/01/2019
    • LOCAL COURT COSTS/3 SUBP $15.00
    02/12/2019
    • SUBPOENA FEES-STEPHANIE SMITH $7.50
    • SUBPOENA FEES-JUSTIN BOONE $6.00
    • HEARING- 05/14/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DELETED BY: RAL
    • REASON: DIFFERENT DATE NEEDED PER ATTORNEY
    • HEARING- 04/11/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    03/22/2019
    • MAILED OUT HEARING NOTICE.
    03/26/2019
    • LOCAL COURT COSTS/3 SUBP $15.00
    04/11/2019
    • SUBPOENA FEES/S. SMITH $7.50
    • HEARING- 05/28/2019 AT 11:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • JOURNAL ENTRY VACATING NO CONTACT/TPO BETWEEN DEFENDANT AND
    • WIFE ONLY. NO CONTACT STILL IN EFFECT FOR DEF AND CHILD/CHI
    • LDREN. SEE ENTRY FOR COMPLETE DETAILS. COPY OF ENTRY TO
    • VICTIM, TCSO,BTPD, NFPD.
    05/17/2019
    • MAILED OUT HEARING NOTICE.
    05/22/2019
    • LOCAL COURT COSTS/3 SUBP $15.00
    05/28/2019
    • HEARING- 07/09/2019 AT 1:30 PM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    06/25/2019
    • LOCAL COURT COSTS/1 SUBP DUCES TECUM $5.00
    06/26/2019
    • MAILED OUT HEARING NOTICE.
    07/09/2019
    • CRIMINAL MM COSTS $125.00
    • FINE AMOUNT $350.00
    • PROBATION FEES $294.00
    • PROBATION SPECIAL PROJECTS $6.00
    • PAY PLAN $30.00
    • FEE FOR BAIL BOND $25.00
    • BOND WAS PAID OUT AMOUNT $ 25.00
    • RULE 11
    • ADDRESS CHANGED FROM: 3580 RIO VISTA
    • LEAVITTSBURG OH 44430
    • DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 400.00
    • COSTS 601.50, SUSP
    • JAIL 90, SUSP 90
    • SPECIAL CONDITIONS:
    • 6 MONTHS PROBATION; N.S.O. 1 YEAR
    07/10/2019
    • FINGERPRINT CARD
    07/31/2019
    • CHECK 18663 WAS ISSUED TO JUSTIN BOONE IN THE
    • AMOUNT OF $ 6.00
    • CHECK 18664 WAS ISSUED TO STEPHANIE SMITH IN THE
    • AMOUNT OF $ 19.00
    08/16/2019
    • PAYMENT - RECEIPT NO. 5739 IN THE AMOUNT OF $ 165.00
    09/13/2019
    • PAYMENT - RECEIPT NO. 6573 IN THE AMOUNT OF $ 165.00
    09/30/2019
    • CHECK 18692 WAS ISSUED TO STEPHANIE SMITH IN THE
    • AMOUNT OF $ 3.50
    10/22/2019
    • PAYMENT - RECEIPT NO. 7578 IN THE AMOUNT OF $ 165.00
    11/19/2019
    • PAYMENT - RECEIPT NO. 8278 IN THE AMOUNT OF $ 165.00
    12/17/2019
    • PAYMENT - RECEIPT NO. 8938 IN THE AMOUNT OF $ 90.00
    01/07/2020
    • PAYMENT - RECEIPT NO. 77 IN THE AMOUNT OF $ 161.50

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