Newton Falls Municipal Court

Docket entry on criminal case number CRB 1900213

Click for case information
Case Number: CRB 1900213
Defendant(s): Murray, Jhordan E
    06/11/2019
    • CASE WAS FILED WITH COURT
    • HEARING- 06/17/2019 AT 8:30 AM - ARRAIGNMENT
    • OFFICER'S REPORT
    • WARRANT ISSUED FOR DEFENDANT
    06/17/2019
    • NOTICE OF RIGHTS OF ACCUSED IN COURT EXECUTED BY DEFENDANT
    • HEARING- 07/23/2019 AT 10:00 AM - PRE-TRIAL
    • COURTROOM DOCKET ENTRY
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFENDANT PLEAD NOT GUILTY
    • HEARING: 07/23/2019 AT 10 AM - PRE-TRIAL
    • DEFENDANT APPEARED WITHOUT COUNSEL
    • BOND IS SET AT PERSONAL
    • BOND CONDITION:
    • CONTINUE TO WORK WITH CSB
    • DELETED BY: RV
    • REASON:
    • BOND IN THE AMOUNT OF TYPE: OR POSTED
    07/10/2019
    • MAILED OUT HEARING NOTICE.
    07/23/2019
    • HEARING- 08/27/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • DEFT WAIVES RIGHT TO SPEEDY TRIAL
    08/16/2019
    • MAILED OUT HEARING NOTICE.
    08/27/2019
    • HEARING- 10/08/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    • PUBLIC DEFENDER FEE $25.00
    10/03/2019
    • MAILED OUT HEARING NOTICE.
    10/08/2019
    • HEARING- 11/12/2019 AT 10:00 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/07/2019
    • MAILED OUT HEARING NOTICE.
    11/12/2019
    • DELETED BY: RAL
    • REASON: VEHICLE WOULDN'T START
    • HEARING- 11/14/2019 AT 10:30 AM - PRE-TRIAL
    • JE FOR MOTION TO CONTINUE- GRANTED
    • MAILED OUT HEARING NOTICE.
    11/14/2019
    • HEARING- 12/03/2019 AT 10:30 AM - PRE-TRIAL
    • HEARING NOTICE ISSUED WHILE IN COURTROOM
    11/18/2019
    • MAILED OUT HEARING NOTICE.
    12/03/2019
    • WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
    • CRIMINAL MM COSTS $125.00
    • PAY PLAN $30.00
    • RULE 11
    • CASE DISMISSED.
    • COSTS 180.00, SUSP
    • SPECIAL CONDITIONS:
    • DISMISSED AT DEFENDANT'S COST; CSB CASE CLOSED
    12/04/2019
    • FINGERPRINT CARD
    01/13/2020
    • PAYMENT - RECEIPT NO. 242 IN THE AMOUNT OF $ 180.00

Copyright © 2004 - 2024 Henschen & Associates, Inc. All rights reserved